Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006954
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 $5,547.76 to $2,773.88 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 $35,646.14 to $32,504.41 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,003.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,183.95
Payment Mode:
BEAR
Remaining:
$1,819.58
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$116.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,400.64
One Time Cost:
$35,646.14
$33,877.65
One Time Ineligible Cost:
$0.00
$31,103.77
Total Cost:
$35,646.14
$32,504.41
Discount Percent:
80
80
Requested Amount:
$28,516.91
$26,003.53