Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2782882
Funding Year:
2015
470#:
674860001106114
471#:
1025013
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$360,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$345,600.00
Payment Mode:
SPI
Remaining:
$14,400.00
Last Date to Invoice:
2017-01-30

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:
$450,000.00
$450,000.00
One Time Ineligible Cost:
$0.00
$450,000.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
80
80
Requested Amount:
$360,000.00
$360,000.00