Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
372091
Funding Year:
2000
470#:
220790000256887
471#:
160143
SPIN:
143014101
KMC Telecom II, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,142.00
Last Date of Service:
 
Disbursed Amount:
$8,142.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
59
59
Requested Amount:
$8,142.00
$8,142.00