Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
508539
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:
$69,805.08
Last Date of Service:
2003-07-03
Disbursed Amount:
$62,918.20
Payment Mode:
SPI
Remaining:
$6,886.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,695.15
$9,695.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,341.80
$116,341.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,341.80
$116,341.80
Discount Percent:
60
60
Requested Amount:
$69,805.08
$69,805.08