Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006956
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 $4,640.22 to $2,415.96 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 $29,834.01 to $27,303.45 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,842.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,252.16
Payment Mode:
BEAR
Remaining:
$1,590.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$102.06
Ineligible Monthly Cost:
$0.00
$4.32
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,172.88
One Time Cost:
$31,067.74
$29,527.23
One Time Ineligible Cost:
$1,233.73
$26,130.57
Total Cost:
$29,834.01
$27,303.45
Discount Percent:
80
80
Requested Amount:
$23,867.21
$21,842.76