Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006959
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 $3,957.12 to $2,147.52 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 $25,460.01 to $23,390.99 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,361.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,361.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$90.72
Ineligible Monthly Cost:
$0.00
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,002.24
One Time Cost:
$27,633.93
$24,574.86
One Time Ineligible Cost:
$2,173.92
$20,699.21
Total Cost:
$25,460.01
$21,701.45
Discount Percent:
80
80
Requested Amount:
$20,368.01
$17,361.16