Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006981
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 $1,163.24 to $581.62 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 $7,603.40 to $6,943.28 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,554.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,154.37
Payment Mode:
BEAR
Remaining:
$400.25
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$24.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$293.64
One Time Cost:
$7,603.40
$7,231.26
One Time Ineligible Cost:
$0.00
$6,649.64
Total Cost:
$7,603.40
$6,943.28
Discount Percent:
80
80
Requested Amount:
$6,082.72
$5,554.62