Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007721
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 $20,965.70; $565.47; $5,471.09; $738.10; $1,317.60; $1,192.55; $19,734.20; $1,512.82; $3,974.33 to $20,965.70; $565.47; $2,605.31; $738.10; $1,317.60; $1,185.84; $19,734.20; $1,376.02; $3,763.21 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:
$41,801.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,801.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$103.70
Ineligible Monthly Cost:
$0.00
$4.88
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,185.84
One Time Cost:
$58,104.98
$56,855.70
One Time Ineligible Cost:
$2,633.12
$51,065.61
Total Cost:
$55,471.86
$52,251.45
Discount Percent:
80
80
Requested Amount:
$44,377.49
$41,801.16