Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006955
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 $3,821.84 to $1,968.56 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 $24,601.82 to $22,495.95 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,996.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,748.36
Payment Mode:
BEAR
Remaining:
$1,248.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$83.16
Ineligible Monthly Cost:
$0.00
$2.64
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$966.24
One Time Cost:
$25,344.73
$24,089.19
One Time Ineligible Cost:
$742.91
$21,529.71
Total Cost:
$24,601.82
$22,495.95
Discount Percent:
80
80
Requested Amount:
$19,681.46
$17,996.76