Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006957
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 $3,489.72 to $1,744.86 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 funding request amount for line item 08 was reduced from $13,377.39 to $12,022.53 to remove the amount that exceeded the Category Two budget set for the following entity: 99012 - Lowell ES.||MR4:The FRN was modified from $22,483.22 to $19,151.45 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,120.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,120.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,483.22
$19,395.92
One Time Ineligible Cost:
$0.00
$17,651.06
Total Cost:
$22,483.22
$17,651.06
Discount Percent:
80
80
Requested Amount:
$17,986.58
$14,120.85