Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006969
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 $3,579.20 to $1,789.60 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 $23,055.53 to $21,027.97 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,822.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,426.88
Payment Mode:
BEAR
Remaining:
$3,395.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$75.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$903.60
One Time Cost:
$23,055.53
$21,913.97
One Time Ineligible Cost:
$0.00
$20,124.37
Total Cost:
$23,055.53
$21,027.97
Discount Percent:
80
80
Requested Amount:
$18,444.42
$16,822.38