Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1399744
Funding Year:
2006
470#:
981150000547627
471#:
509206
SPIN:
143022618
CentryTel Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,201.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$118,201.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,695.10
$16,695.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,341.20
$200,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,341.20
$200,341.20
Discount Percent:
59
59
Requested Amount:
$118,201.31
$118,201.31