Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007687
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 $16,200.45; $436.95; $4,227.75; $570.60; $1,380.12; $921.60; $15,326.09; $1,187.08; $3,105.80 to $16,200.45; $436.95; $2,113.65; $570.60; $1,380.12; $918.00; $15,326.09; $1,081.37; $2,942.69 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:
$32,775.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,775.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$76.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$918.00
One Time Cost:
$43,356.44
$42,434.84
One Time Ineligible Cost:
$0.00
$40,051.92
Total Cost:
$43,356.44
$40,969.92
Discount Percent:
80
80
Requested Amount:
$34,685.15
$32,775.94