Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
734624
Funding Year:
2002
470#:
566590000253574
471#:
286697
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,646.16
Last Date of Service:
2003-07-01
Disbursed Amount:
$62,008.98
Payment Mode:
SPI
Remaining:
$5,637.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,395.30
$9,395.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,743.60
$112,743.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,743.60
$112,743.60
Discount Percent:
60
60
Requested Amount:
$67,646.16
$67,646.16