Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
508515
Funding Year:
2001
470#:
566590000253574
471#:
218397
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-03
Service Start Date (486):
2001-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2003-07-03
Disbursed Amount:
$13,529.63
Payment Mode:
SPI
Remaining:
$3,750.37
Last Date to Invoice:
2002-12-09

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
60
60
Requested Amount:
$17,280.00
$17,280.00