Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1161254
Funding Year:
2004
470#:
755830000483465
471#:
388376
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,482.99
Last Date of Service:
 
Disbursed Amount:
$23,482.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,920.77
$2,920.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,049.24
$35,049.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,049.24
$35,049.24
Discount Percent:
67
67
Requested Amount:
$23,482.99
$23,482.99