Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007684
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 $21,851.55; $589.05; $5,702.13; $769.86; $1,551.27; $1,242.99; $22,612.28; $1,585.63; $4,314.56 to $21,851.55; $589.05; $2,850.75; $769.86; $1,551.27; $1,239.84; $22,612.28; $1,443.05; $4,094.52 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:
$45,601.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$45,601.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$107.10
Ineligible Monthly Cost:
$0.00
$3.78
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,239.84
One Time Cost:
$62,505.05
$61,214.81
One Time Ineligible Cost:
$2,285.73
$55,762.33
Total Cost:
$60,219.32
$57,002.17
Discount Percent:
80
80
Requested Amount:
$48,175.46
$45,601.74