Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007659
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 $14,145.20; $381.60; $3,691.20; $498.40; $2,259.40; $804.80; $16,601.57; $1,089.18; $3,045.57 to $14,145.20; $381.60; $1,812.40; $498.40; $2,259.40; $801.60; $16,601.57; $996.89; $2,903.26 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:
$32,320.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,320.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$68.00
Ineligible Monthly Cost:
$0.00
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$801.60
One Time Cost:
$43,284.13
$42,464.93
One Time Ineligible Cost:
$767.21
$39,598.72
Total Cost:
$42,516.92
$40,400.32
Discount Percent:
80
80
Requested Amount:
$34,013.54
$32,320.26