Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006973
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 $4,384.52 to $2,192.26 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 01 was reduced from $16,807.49 to $10,669.26 to remove the amount that exceeded the Category Two budget set for the following entity: 99030 - Zia ES.||MR4:The FRN was modified from $28,206.24 to $19,584.60 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,667.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,159.65
Payment Mode:
BEAR
Remaining:
$1,508.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$92.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,106.88
One Time Cost:
$28,206.24
$20,669.98
One Time Ineligible Cost:
$0.00
$18,477.72
Total Cost:
$28,206.24
$19,584.60
Discount Percent:
80
80
Requested Amount:
$22,564.99
$15,667.68