Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1467004
Funding Year:
2006
470#:
694280000570531
471#:
527625
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-24
Committed Amount:
$78,470.14
Last Date of Service:
2008-09-30
Disbursed Amount:
$76,365.30
Payment Mode:
SPI
Remaining:
$2,104.84
Last Date to Invoice:
2009-01-28

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:
$87,189.04
$87,189.04
One Time Ineligible Cost:
$0.00
$87,189.04
Total Cost:
$87,189.04
$87,189.04
Discount Percent:
90
90
Requested Amount:
$78,470.14
$78,470.14