Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1799040158
Funding Year:
2017
470#:
170072893
471#:
171019240
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Integrated Technologies Corporation, SPIN number 143005805.||MR2:FRN modified in accordance with a RAL request.||MR3:The Product Type for FRN Line Item 03, 04 was modified from Switch to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 05 was modified from Switch to UPS to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 09 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The amount for all FRN Line Items was modified from $53,611.48 to $44,834.72 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,867.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,867.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$55,596.25
$46,672.65
One Time Ineligible Cost:
$1,984.77
$44,834.72
Total Cost:
$53,611.48
$44,834.72
Discount Percent:
80
80
Requested Amount:
$42,889.18
$35,867.78