Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1333875
Funding Year:
2005
470#:
122210000508005
471#:
466355
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Strips and associated labor cost.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-01
Committed Amount:
$210,139.34
Last Date of Service:
2007-09-30
Disbursed Amount:
$210,139.33
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$235,130.24
$233,488.16
One Time Ineligible Cost:
$0.00
$233,488.16
Total Cost:
$235,130.24
$233,488.16
Discount Percent:
90
90
Requested Amount:
$211,617.22
$210,139.34