Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
847568
Funding Year:
2002
470#:
209700000385638
471#:
316867
SPIN:
143014101
KMC Telecom II, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,219.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,219.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.36
$203.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,560.32
$2,438.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.32
$2,438.04
Discount Percent:
50
50
Requested Amount:
$1,280.16
$1,219.02