Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1240308
Funding Year:
2005
470#:
496860000522536
471#:
447598
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,818.91
Last Date of Service:
 
Disbursed Amount:
$28,198.88
Payment Mode:
BEAR
Remaining:
$46,620.03
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$11,708.75
$11,708.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$140,505.00
$105,378.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,505.00
$105,378.75
Discount Percent:
71
71
Requested Amount:
$99,758.55
$74,818.91