Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007216
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 $10,440.29; $281.59; $2,724.55; $367.72; $920.08; $593.92; $9,575.28; $766.54; $1,979.98 to $10,440.29; $281.59; $1,362.13; $367.72; $920.08; $591.60; $9,575.28; $698.41; $1,874.90 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:
$20,889.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,889.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$49.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$591.60
One Time Cost:
$27,649.95
$27,056.03
One Time Ineligible Cost:
$0.00
$25,520.40
Total Cost:
$27,649.95
$26,112.00
Discount Percent:
80
80
Requested Amount:
$22,119.96
$20,889.60