Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1071736
Funding Year:
2004
470#:
345820000414679
471#:
387352
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,471.20
Last Date of Service:
2005-05-31
Disbursed Amount:
$62,471.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-07-17

Original
Committed
Monthly Cost:
$9,160.00
$9,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$109,920.00
$100,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,920.00
$100,760.00
Discount Percent:
62
62
Requested Amount:
$68,150.40
$62,471.20