Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999006963
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 $4,344.94 to $2,371.22 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 was reduced from $27,938.60 to $22,734.53 to remove the amount that exceeded the Category Two budget set for the following entity: 99095 - McCollum ES.||MR4:The FRN was modified from $27,938.60 to $22,446.17 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,956.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,473.62
Payment Mode:
BEAR
Remaining:
$1,483.32
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$99.64
Ineligible Monthly Cost:
$0.00
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,100.28
One Time Cost:
$30,495.43
$25,749.88
One Time Ineligible Cost:
$2,556.83
$21,345.89
Total Cost:
$27,938.60
$22,446.17
Discount Percent:
80
80
Requested Amount:
$22,350.88
$17,956.94