Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006951
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:The amount of the funding request was changed from $4,485.52 to $2,326.48 to remove 50% ineligible product or service: License Aruba JW471AAE.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $28,845.55 to $26,391.92 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,113.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,575.50
Payment Mode:
BEAR
Remaining:
$1,538.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$98.28
Ineligible Monthly Cost:
$0.00
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,135.68
One Time Cost:
$29,923.14
$28,439.62
One Time Ineligible Cost:
$1,077.59
$25,256.24
Total Cost:
$28,845.55
$26,391.92
Discount Percent:
80
80
Requested Amount:
$23,076.44
$21,113.54