Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
22250
Funding Year:
1998
470#:
875680000008745
471#:
12909
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-08-30
Committed Amount:
$872.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$230.67
Payment Mode:
BEAR
Remaining:
$641.83
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$475.00
Total Cost:
$2,284.00
$3,490.00
Discount Percent:
25
25
Requested Amount:
$571.00
$872.50