Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1999007662
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 $18,360.51; $495.21; $4,791.45; $646.68; $1,380.12; $1,044.48; $17,434.35; $1,336.15; $3,510.25 to $18,360.51; $495.21; $2,395.47; $646.68; $1,380.12; $1,040.40; $17,434.35; $1,216.34; $3,325.38 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:
$37,035.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,035.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$86.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,040.40
One Time Cost:
$48,999.20
$47,954.72
One Time Ineligible Cost:
$0.00
$45,254.06
Total Cost:
$48,999.20
$46,294.46
Discount Percent:
80
80
Requested Amount:
$39,199.36
$37,035.57