Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2652767
Funding Year:
2014
470#:
735590001120091
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:
$828,294.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,263.52
Payment Mode:
BEAR
Remaining:
$819,030.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101,506.67
$101,506.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218,080.04
$1,218,080.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218,080.04
$1,218,080.04
Discount Percent:
68
68
Requested Amount:
$828,294.43
$828,294.43