Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999034330
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 $3,847.64 to $1,923.82 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 $24,772.43 to $22,592.96 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,074.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,750.94
Payment Mode:
BEAR
Remaining:
$1,323.43
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$80.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$971.40
One Time Cost:
$24,772.43
$23,545.38
One Time Ineligible Cost:
$0.00
$21,621.56
Total Cost:
$24,772.43
$22,592.96
Discount Percent:
80
80
Requested Amount:
$19,817.94
$18,074.37