Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007645
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 $20,633.48; $556.37; $5,384.93; $726.88; $1,564.15; $1,173.51; $19,226.97; $1,502.24; $3,917.98 to $20,633.48; $556.37; $2,613.11; $726.88; $1,564.15; $1,168.20; $19,226.97; $1,367.59; $3,710.19 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:
$41,253.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,253.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$100.30
Ineligible Monthly Cost:
$0.00
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,168.20
One Time Cost:
$56,295.21
$55,086.89
One Time Ineligible Cost:
$1,608.70
$50,398.74
Total Cost:
$54,686.51
$51,566.94
Discount Percent:
80
80
Requested Amount:
$43,749.21
$41,253.55