Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007700
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 $23,400.65; $631.15; $6,106.75; $824.20; $1,380.12; $1,331.20; $21,314.16; $1,684.00; $4,373.78 to $23,400.65; $631.15; $3,053.05; $824.20; $1,380.12; $1,326.00; $21,314.16; $1,531.30; $4,138.13 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:
$46,079.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,079.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,326.00
One Time Cost:
$61,046.01
$59,714.81
One Time Ineligible Cost:
$0.00
$56,272.76
Total Cost:
$61,046.01
$57,598.76
Discount Percent:
80
80
Requested Amount:
$48,836.81
$46,079.01