Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
1071737
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:
$122,982.26
Last Date of Service:
2005-05-31
Disbursed Amount:
$122,982.20
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2007-07-17

Original
Committed
Monthly Cost:
$18,032.58
$18,032.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$216,390.96
$198,358.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,390.96
$198,358.49
Discount Percent:
62
62
Requested Amount:
$134,162.40
$122,982.26