Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007642
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 $46,441.29; $1,252.59; $12,119.55; $1,635.72; $4,600.40; $2,641.92; $43,740.98; $3,435.15; $8,944.44 to $46,441.29; $1,252.59; $6,059.13; $1,635.72; $4,600.40; $2,631.60; $43,740.98; $3,132.11; $8,476.65 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:
$94,376.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$94,008.32
Payment Mode:
BEAR
Remaining:
$368.06
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$219.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,631.60
One Time Cost:
$124,812.04
$122,170.12
One Time Ineligible Cost:
$0.00
$115,338.87
Total Cost:
$124,812.04
$117,970.47
Discount Percent:
80
80
Requested Amount:
$99,849.63
$94,376.38