Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006986
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 $10,200.72 to $5,100.36 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 $65,405.78 to $59,630.42 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,704.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,196.10
Payment Mode:
BEAR
Remaining:
$3,508.24
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$214.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,575.32
One Time Cost:
$65,405.78
$62,155.46
One Time Ineligible Cost:
$0.00
$57,055.10
Total Cost:
$65,405.78
$59,630.42
Discount Percent:
80
80
Requested Amount:
$52,324.62
$47,704.34