Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
344046
Funding Year:
2000
470#:
566590000253574
471#:
169852
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$101,695.35
Last Date of Service:
2003-07-03
Disbursed Amount:
$94,728.22
Payment Mode:
SPI
Remaining:
$6,967.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,135.00
$10,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,620.00
$121,620.00
One Time Cost:
$50,745.00
$50,745.00
One Time Ineligible Cost:
$0.00
$50,745.00
Total Cost:
$172,365.00
$172,365.00
Discount Percent:
59
59
Requested Amount:
$101,695.35
$101,695.35