Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007669
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 $14,040.39; $378.69; $3,664.05; $494.52; $1,840.16; $798.72; $13,818.38; $1,061.00; $2,784.95 to $14,040.39; $378.69; $1,831.83; $494.52; $1,840.16; $795.60; $13,818.38; $969.38; $2,643.60 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:
$29,450.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,341.67
Payment Mode:
BEAR
Remaining:
$108.37
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$66.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$795.60
One Time Cost:
$38,880.86
$38,082.14
One Time Ineligible Cost:
$0.00
$36,016.95
Total Cost:
$38,880.86
$36,812.55
Discount Percent:
80
80
Requested Amount:
$31,104.69
$29,450.04