Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007197
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 $25,990.28; $700.78; $6,782.10; $916.12; $2,244.00; $1,478.52; $27,116.47; $1,905.89; $5,181.57 to $21,652.40; $700.78; $3,391.42; $916.12; $2,244.00; $1,474.08; $27,116.47; $1,736.31; $4,919.84 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $25,990.28; $700.78; $6,782.10; $916.12; $2,244.00; $1,478.52; $27,116.47; $1,905.89; $5,181.57 to $21,652.40; $700.78; $3,391.42; $916.12; $2,244.00; $1,474.08; $27,116.47; $1,736.31; $4,919.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99121 - Carlos Rey ES.||MR3: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:
$51,321.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$51,321.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$125.80
Ineligible Monthly Cost:
$0.00
$2.96
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,474.08
One Time Cost:
$74,126.03
$68,272.63
One Time Ineligible Cost:
$1,810.30
$62,677.34
Total Cost:
$72,315.73
$64,151.42
Discount Percent:
80
80
Requested Amount:
$57,852.58
$51,321.14