Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007192
Funding Year:
2019
470#:
190019175
471#:
191001095
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $64,441.79; $1,738.09; $16,817.05; $2,269.72; $7,820.68; $3,665.92; $71,612.03; $4,838.47; $13,371.50 to $64,441.79; $1,738.09; $8,407.63; $2,269.72; $7,820.68; $3,651.60; $71,612.03; $4,417.97; $12,722.35 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$141,665.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$141,665.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$304.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,651.60
One Time Cost:
$186,575.25
$182,909.33
One Time Ineligible Cost:
$0.00
$173,430.26
Total Cost:
$186,575.25
$177,081.86
Discount Percent:
80
80
Requested Amount:
$149,260.20
$141,665.49