Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007224
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 $24,480.68; $660.28; $6,388.60; $862.24; $2,990.26; $1,392.64; $24,586.51; $1,839.04; $4,877.80 to $24,480.68; $660.28; $3,193.96; $862.24; $2,990.26; $1,387.20; $24,586.51; $1,679.30; $4,631.26 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:
$51,577.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$50,388.01
Payment Mode:
BEAR
Remaining:
$1,189.34
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$115.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,387.20
One Time Cost:
$68,078.05
$66,685.41
One Time Ineligible Cost:
$0.00
$63,084.49
Total Cost:
$68,078.05
$64,471.69
Discount Percent:
80
80
Requested Amount:
$54,462.44
$51,577.35