Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007674
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 $23,824.53; $642.53; $6,217.60; $838.84; $2,499.09; $1,355.41; $23,109.86; $1,769.19; $4,650.57 to $23,824.53; $642.53; $3,070.61; $838.84; $2,499.09; $1,350.72; $23,109.86; $1,613.72; $1,933.63 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $23,824.53; $642.53; $6,217.60; $838.84; $2,499.09; $1,355.41; $23,109.86; $1,769.19; $4,650.57 to $23,824.53; $642.53; $3,070.61; $838.84; $2,499.09; $1,350.72; $23,109.86; $1,613.72; $1,933.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99116 - S.R. Marmon ES.||MR3: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:
$47,106.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,106.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$113.90
Ineligible Monthly Cost:
$0.00
$1.34
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,350.72
One Time Cost:
$65,714.73
$61,865.56
One Time Ineligible Cost:
$807.11
$57,532.81
Total Cost:
$64,907.62
$58,883.53
Discount Percent:
80
80
Requested Amount:
$51,926.10
$47,106.82