Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006950
Funding Year:
2019
470#:
190019174
471#:
191005821
SPIN:
143025327
Valcom Salt Lake City, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $5,818.28 to $2,997.58 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR3:The FRN was modified from $37,372.45 to $34,160.66 to agree with the applicant documentation
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,328.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,332.19
Payment Mode:
BEAR
Remaining:
$1,996.34
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$125.96
Ineligible Monthly Cost:
$0.00
$4.02
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,463.28
One Time Cost:
$38,507.65
$36,596.68
One Time Ineligible Cost:
$1,135.20
$32,697.38
Total Cost:
$37,372.45
$34,160.66
Discount Percent:
80
80
Requested Amount:
$29,897.96
$27,328.53