Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006917
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 $7,516.32 to $3,758.16 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 $28,812.84 to $28,044.24 to remove the amount that exceeded the Category Two budget set for the following entity: 98985 - John Adams MS.||MR4:The FRN was modified from $48,236.76 to $43,209.62 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,567.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,982.66
Payment Mode:
BEAR
Remaining:
$2,585.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$157.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,895.04
One Time Cost:
$48,236.76
$45,072.74
One Time Ineligible Cost:
$0.00
$41,314.58
Total Cost:
$48,236.76
$43,209.62
Discount Percent:
80
80
Requested Amount:
$38,589.41
$34,567.70