Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1799041865
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, 12 was modified from Switch to Installation to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 04 was modified from Switch to UPS to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 08 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,328.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,328.05
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:
$44,471.07
$44,471.07
One Time Ineligible Cost:
$1,561.01
$42,910.06
Total Cost:
$42,910.06
$42,910.06
Discount Percent:
80
80
Requested Amount:
$34,328.05
$34,328.05