Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007225
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 $53,641.49; $1,446.79; $13,998.55; $1,889.32; $5,290.46; $3,051.52; $49,084.91; $3,966.58; $10,218.60 to $53,641.49; $1,446.79; $6,998.53; $1,889.32; $5,290.46; $3,039.60; $49,084.91; $3,616.56; $9,678.27 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,748.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$104,887.54
Payment Mode:
BEAR
Remaining:
$2,861.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$253.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,039.60
One Time Cost:
$142,588.22
$139,536.70
One Time Ineligible Cost:
$0.00
$131,646.33
Total Cost:
$142,588.22
$134,685.93
Discount Percent:
80
80
Requested Amount:
$114,070.58
$107,748.74