Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007237
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 $25,200.70; $679.70; $6,576.50; $887.60; $2,070.18; $1,433.60; $27,401.04; $1,842.73; $5,101.06 to $25,200.70; $679.70; $3,287.90; $887.60; $2,070.18; $1,428.00; $27,401.04; $1,678.29; $4,847.27 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:
$53,984.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,003.32
Payment Mode:
BEAR
Remaining:
$981.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,428.00
One Time Cost:
$71,193.11
$69,759.51
One Time Ineligible Cost:
$0.00
$66,052.68
Total Cost:
$71,193.11
$67,480.68
Discount Percent:
80
80
Requested Amount:
$56,954.49
$53,984.54