Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007651
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 $25,920.72; $699.12; $6,764.40; $912.96; $2,300.20; $1,474.56; $25,816.53; $1,903.92; $5,077.95 to $25,920.72; $699.12; $3,381.84; $912.96; $2,300.20; $1,468.80; $25,816.53; $1,734.78; $4,816.91 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:
$53,641.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,965.38
Payment Mode:
BEAR
Remaining:
$676.11
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$122.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,468.80
One Time Cost:
$70,870.36
$69,395.80
One Time Ineligible Cost:
$0.00
$65,583.06
Total Cost:
$70,870.36
$67,051.86
Discount Percent:
80
80
Requested Amount:
$56,696.29
$53,641.49