Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
815294
Funding Year:
2002
470#:
811100000295628
471#:
305876
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of T1 lines to 9 ineligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$142,610.28
Last Date of Service:
2004-07-18
Disbursed Amount:
$117,805.27
Payment Mode:
BEAR
Remaining:
$24,805.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,000.00
$16,505.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$198,069.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$198,069.84
Discount Percent:
72
72
Requested Amount:
$155,520.00
$142,610.28