Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007209
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 $25,158.96; $678.24; $6,565.68; $885.60; $2,009.34; $1,431.36; $23,979.34; $1,836.80; $4,827.30 to $25,158.96; $678.24; $3,282.48; $885.60; $2,009.34; $1,425.60; $23,979.34; $1,672.63; $4,573.93 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:
$50,932.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$50,932.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$122.40
Ineligible Monthly Cost:
$0.00
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,425.60
One Time Cost:
$69,413.34
$67,938.78
One Time Ineligible Cost:
$2,040.72
$62,240.52
Total Cost:
$67,372.62
$63,666.12
Discount Percent:
80
80
Requested Amount:
$53,898.10
$50,932.90