Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007637
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 $34,560.96; $932.16; $9,019.20; $1,217.28; $3,450.30; $1,966.08; $32,143.95; $2,557.73; $6,626.52 to $34,560.96; $932.16; $4,509.12; $1,217.28; $3,450.30; $1,958.40; $32,143.95; $2,332.21; $6,278.43 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:
$69,906.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$69,906.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$163.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,958.40
One Time Cost:
$92,474.18
$90,508.10
One Time Ineligible Cost:
$0.00
$85,424.41
Total Cost:
$92,474.18
$87,382.81
Discount Percent:
80
80
Requested Amount:
$73,979.34
$69,906.25