Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006982
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 $1,610.64 to $805.32 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 $10,464.92 to $9,551.65 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,641.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,087.16
Payment Mode:
BEAR
Remaining:
$554.16
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$33.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$406.68
One Time Cost:
$10,464.92
$9,950.29
One Time Ineligible Cost:
$0.00
$9,144.97
Total Cost:
$10,464.92
$9,551.65
Discount Percent:
80
80
Requested Amount:
$8,371.94
$7,641.32