Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1333907
Funding Year:
2005
470#:
122210000508005
471#:
466355
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
2006-06-01
Committed Amount:
$277,466.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$259,045.61
Payment Mode:
SPI
Remaining:
$18,420.39
Last Date to Invoice:
2008-01-28

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:
$310,823.23
$308,295.55
One Time Ineligible Cost:
$0.00
$308,295.55
Total Cost:
$310,823.23
$308,295.55
Discount Percent:
90
90
Requested Amount:
$279,740.91
$277,466.00