Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007214
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 $29,160.81; $786.51; $7,609.95; $1,027.08; $4,140.36; $1,658.88; $28,011.21; $2,219.54; $5,759.12 to $29,160.81; $786.51; $3,804.57; $1,027.08; $4,140.36; $1,652.40; $28,011.21; $2,029.26; $5,465.43 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:
$60,862.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$57,628.86
Payment Mode:
BEAR
Remaining:
$3,233.24
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$137.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,652.40
One Time Cost:
$80,373.46
$78,714.58
One Time Ineligible Cost:
$0.00
$74,425.23
Total Cost:
$80,373.46
$76,077.63
Discount Percent:
80
80
Requested Amount:
$64,298.77
$60,862.10