Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007649
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 $18,000.50; $485.50; $4,697.50; $634.00; $920.08; $1,024.00; $17,361.05; $1,288.30; $3,427.00 to $18,000.50; $485.50; $2,348.50; $634.00; $920.08; $1,020.00; $17,361.05; $1,170.84; $3,245.76 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:
$36,148.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,148.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,020.00
One Time Cost:
$47,837.93
$46,813.93
One Time Ineligible Cost:
$0.00
$44,166.23
Total Cost:
$47,837.93
$45,186.23
Discount Percent:
80
80
Requested Amount:
$38,270.34
$36,148.98