Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007234
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 $15,480.43; $417.53; $4,039.85; $545.24; $1,840.16; $880.64; $15,448.65; $1,160.39; $3,071.94 to $15,480.43; $417.53; $2,019.71; $545.24; $1,840.16; $877.20; $15,448.65; $1,059.38; $2,916.08 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:
$32,483.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,352.77
Payment Mode:
BEAR
Remaining:
$130.73
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$73.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$877.20
One Time Cost:
$42,884.83
$42,004.19
One Time Ineligible Cost:
$0.00
$39,727.18
Total Cost:
$42,884.83
$40,604.38
Discount Percent:
80
80
Requested Amount:
$34,307.86
$32,483.50