Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007680
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 $48,241.34; $1,301.14; $12,589.30; $1,699.12; $6,210.54; $2,744.32; $52,147.02; $3,639.89; $9,925.39 to $48,241.34; $1,301.14; $6,293.98; $1,699.12; $6,210.54; $2,733.60; $52,147.02; $3,325.11; $9,439.46 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:
$105,113.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$104,669.54
Payment Mode:
BEAR
Remaining:
$443.51
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$227.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,733.60
One Time Cost:
$138,498.06
$135,753.74
One Time Ineligible Cost:
$0.00
$128,657.71
Total Cost:
$138,498.06
$131,391.31
Discount Percent:
80
80
Requested Amount:
$110,798.45
$105,113.05