Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007210
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 $7,920.22; $213.62; $2,066.90; $278.96; $920.08; $450.56; $10,160.04; $592.62; $1,743.13 to $7,920.22; $213.62; $1,033.34; $278.96; $920.08; $448.80; $10,160.04; $540.94; $1,663.43 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:
$18,543.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,543.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$37.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$448.80
One Time Cost:
$24,346.13
$23,895.57
One Time Ineligible Cost:
$0.00
$22,730.63
Total Cost:
$24,346.13
$23,179.43
Discount Percent:
80
80
Requested Amount:
$19,476.90
$18,543.54