Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1899003674
Funding Year:
2018
470#:
160040689
471#:
181001811
SPIN:
143024409
Teklinks, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove entities 39763 HUNTSVILLE CTR FOR TECHNOLOGY, 39770 JO JOHNSON HIGH SCHOOL, 39797 UNIVERSITY PLACE ELEM SCHOOL, 39756 WESTLAWN MIDDLE SCHOOL to agree with the applicant documentation.  ||MR2:The amount for FRN Line Item 002 was modified from $47,328.00 per month for 29 lines to $44,064.00 per month for 27 lines to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$575,078.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$569,280.00
Payment Mode:
SPI
Remaining:
$5,798.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$65,800.00
$62,400.00
Ineligible Monthly Cost:
$2,632.00
$2,496.00
Months of Service:
12
12
Annual Recurring Charges:
$758,016.00
$718,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$758,016.00
$718,848.00
Discount Percent:
80
80
Requested Amount:
$606,412.80
$575,078.40