Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
2131920
Funding Year:
2011
470#:
149920000785955
471#:
776355
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$618,552.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$617,334.76
Payment Mode:
BEAR
Remaining:
$1,217.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78,100.00
$78,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937,200.00
$937,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,200.00
$937,200.00
Discount Percent:
66
66
Requested Amount:
$618,552.00
$618,552.00