Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007227
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 $20,160.56; $543.76; $5,261.20; $710.08; $1,610.14; $1,146.88; $19,347.41; $1,471.88; $3,878.04 to $20,160.56; $543.76; $2,630.32; $710.08; $1,610.14; $1,142.40; $19,347.41; $1,340.33; $3,675.03 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:
$40,928.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,764.44
Payment Mode:
BEAR
Remaining:
$163.58
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$95.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,142.40
One Time Cost:
$54,129.95
$52,983.07
One Time Ineligible Cost:
$0.00
$50,017.63
Total Cost:
$54,129.95
$51,160.03
Discount Percent:
80
80
Requested Amount:
$43,303.96
$40,928.02