Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1999045743
Funding Year:
2019
470#:
160040689
471#:
191027445
SPIN:
143024409
Teklinks, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Items # 002 and # 003 were for both Fiber Ethernet and Taxes and USF Fees and were split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 006 for the amount of $57,504.48. The product or service remaining in the original FRN Line Items is Fiber Ethernet for the amount of $567,936.00 for FRN Line Item # 002 and $115,200.00 for FRN Line Item 003. ||MR2:The FRN was modified from $812,137.32 to $815,520.48 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$652,416.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$578,208.00
Payment Mode:
SPI
Remaining:
$74,208.38
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$70,475.41
$70,791.04
Ineligible Monthly Cost:
$2,797.30
$2,831.00
Months of Service:
12
12
Annual Recurring Charges:
$812,137.32
$815,520.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,137.32
$815,520.48
Discount Percent:
80
80
Requested Amount:
$649,709.86
$652,416.38