Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1232832
Funding Year:
2005
470#:
345820000414679
471#:
444522
SPIN:
143022618
CentryTel Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134,162.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$134,162.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,032.58
$18,032.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,390.96
$216,390.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,390.96
$216,390.96
Discount Percent:
62
62
Requested Amount:
$134,162.40
$134,162.40