Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007230
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 $15,507.36; $418.44; $4,046.68; $546.48; $2,927.34; $882.20; $18,326.55; $1,216.60; $3,385.31 to $15,507.36; $418.44; $2,023.56; $546.48; $2,927.34; $881.76; $3,001.00; $1,115.42; $3,229.18 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $15,507.36; $418.44; $4,046.68; $546.48; $2,927.34; $882.20; $18,326.55; $1,216.60; $3,385.31 to $15,507.36; $418.44; $2,023.56; $546.48; $2,927.34; $881.76; $3,001.00; $1,115.42; $3,229.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99127 - Hawthorne ES.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,720.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,720.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$75.24
Ineligible Monthly Cost:
$0.00
$1.76
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$881.76
One Time Cost:
$48,271.97
$32,045.30
One Time Ineligible Cost:
$1,015.01
$28,768.78
Total Cost:
$47,256.96
$29,650.54
Discount Percent:
80
80
Requested Amount:
$37,805.57
$23,720.43