Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007682
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 $24,120.67; $650.57; $6,294.65; $849.56; $2,530.22; $1,372.16; $23,705.22; $1,791.19; $4,732.19 to $24,120.67; $650.57; $3,146.99; $849.56; $2,530.22; $1,366.80; $23,705.22; $1,633.80; $4,489.28 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:
$49,994.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$49,994.49
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
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,366.80
One Time Cost:
$66,046.43
$64,674.27
One Time Ineligible Cost:
$0.00
$61,126.31
Total Cost:
$66,046.43
$62,493.11
Discount Percent:
80
80
Requested Amount:
$52,837.14
$49,994.49