Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007640
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 $16,560.46; $446.66; $4,321.70; $583.28; $1,840.16; $942.08; $15,980.75; $1,234.92; $3,233.88 to $16,560.46; $446.66; $2,160.62; $583.28; $1,840.16; $938.40; $15,980.75; $1,126.86; $3,067.14 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:
$34,163.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,034.71
Payment Mode:
BEAR
Remaining:
$128.75
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$78.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$938.40
One Time Cost:
$45,143.89
$44,201.81
One Time Ineligible Cost:
$0.00
$41,765.93
Total Cost:
$45,143.89
$42,704.33
Discount Percent:
80
80
Requested Amount:
$36,115.11
$34,163.46