Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1485179
Funding Year:
2006
470#:
565990000572757
471#:
495596
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$117,624.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$117,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,080.00
$15,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,960.00
$180,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,960.00
$180,960.00
Discount Percent:
65
65
Requested Amount:
$117,624.00
$117,624.00