Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2647222
Funding Year:
2014
470#:
417940001120077
471#:
971989
SPIN:
143024409
Teklinks, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$855,681.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$544,797.94
Payment Mode:
SPI
Remaining:
$310,883.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104,862.95
$104,862.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258,355.40
$1,258,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258,355.40
$1,258,355.40
Discount Percent:
68
68
Requested Amount:
$855,681.67
$855,681.67