Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
344257
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:
$18,762.00
Last Date of Service:
2003-07-03
Disbursed Amount:
$11,178.65
Payment Mode:
SPI
Remaining:
$7,583.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
59
59
Requested Amount:
$18,762.00
$18,762.00