Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007677
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; $1,610.14; $921.60; $15,611.57; $1,198.58; $3,146.43 to $16,200.45; $436.95; $2,113.65; $570.60; $1,610.14; $918.00; $15,611.57; $1,092.87; $2,983.32 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:
$33,230.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,103.42
Payment Mode:
BEAR
Remaining:
$126.62
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:
$43,924.07
$43,002.47
One Time Ineligible Cost:
$0.00
$40,619.55
Total Cost:
$43,924.07
$41,537.55
Discount Percent:
80
80
Requested Amount:
$35,139.26
$33,230.04