Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1899021340
Funding Year:
2018
470#:
180008789
471#:
181013164
SPIN:
143005805
Integrated Technologies Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 05 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 09 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $294,462.32 to $285,460.00 to remove the ineligible product(s) or service(s): 50% of JW471AAE Aruba CTRL Per AP ENT LIC Bundle and 50% of H2XW3E Aruba Carepack 1Y FC 24x7 LIC CTRL Bundle||MR6:The funding request amount was reduced from $285,460.04 to $169,698.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99021 -VALLEY HIGH SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$135,758.89
Last Date of Service:
2019-09-30
Disbursed Amount:
$132,092.46
Payment Mode:
BEAR
Remaining:
$3,666.43
Last Date to Invoice:
2020-01-28

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:
$294,462.32
$178,700.89
One Time Ineligible Cost:
$0.00
$169,698.61
Total Cost:
$294,462.32
$169,698.61
Discount Percent:
80
80
Requested Amount:
$235,569.86
$135,758.89