Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2783166
Funding Year:
2015
470#:
674860001106114
471#:
1025013
SPIN:
143024409
Teklinks, Inc
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):
2015-08-01
Committed Amount:
$847,298.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$847,290.40
Payment Mode:
SPI
Remaining:
$8.00
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:
$1,059,123.00
$1,059,123.00
One Time Ineligible Cost:
$0.00
$1,059,123.00
Total Cost:
$1,059,123.00
$1,059,123.00
Discount Percent:
80
80
Requested Amount:
$847,298.40
$847,298.40