Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
1143892
Funding Year:
2004
470#:
133210000483615
471#:
412415
SPIN:
143014101
KMC Telecom II, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$583.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$583.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97.25
$97.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.00
$1,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.00
$1,167.00
Discount Percent:
50
50
Requested Amount:
$583.50
$583.50