Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007644
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 $26,640.74; $718.54; $6,952.30; $938.32; $2,990.26; $1,515.52; $32,549.97; $1,988.12; $5,734.29 to $26,640.74; $718.54; $3,475.78; $938.32; $2,990.26; $1,509.60; $32,549.97; $1,814.28; $5,465.99 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:
$60,882.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$60,625.75
Payment Mode:
BEAR
Remaining:
$257.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$125.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,509.60
One Time Cost:
$80,028.06
$78,512.54
One Time Ineligible Cost:
$0.00
$74,593.88
Total Cost:
$80,028.06
$76,103.48
Discount Percent:
80
80
Requested Amount:
$64,022.45
$60,882.78