Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2014073
Funding Year:
2010
470#:
682100000711640
471#:
746165
SPIN:
143024409
Teklinks, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,502.00
Last Date of Service:
2012-04-16
Disbursed Amount:
$105,485.91
Payment Mode:
SPI
Remaining:
$16.09
Last Date to Invoice:
2013-01-28

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:
$155,150.00
$155,150.00
One Time Ineligible Cost:
$0.00
$155,150.00
Total Cost:
$155,150.00
$155,150.00
Discount Percent:
68
68
Requested Amount:
$105,502.00
$105,502.00