Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1332779
Funding Year:
2005
470#:
122210000508005
471#:
466355
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-18
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated labor cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$144,465.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$108,206.13
Payment Mode:
SPI
Remaining:
$36,259.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$181,951.64
$180,582.48
One Time Ineligible Cost:
$0.00
$180,582.48
Total Cost:
$181,951.64
$180,582.48
Discount Percent:
80
80
Requested Amount:
$145,561.31
$144,465.98