Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007751
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; $5,750.50; $2,744.32; $47,628.06; $3,616.89; $9,539.20 to $48,241.34; $1,301.14; $6,293.98; $1,699.12; $5,750.50; $2,733.60; $47,628.06; $3,302.10; $9,053.28 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:
$100,802.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$100,802.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$133,109.87
$130,365.55
One Time Ineligible Cost:
$0.00
$123,269.52
Total Cost:
$133,109.87
$126,003.12
Discount Percent:
80
80
Requested Amount:
$106,487.90
$100,802.50