Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1849623
Funding Year:
2009
470#:
911110000703603
471#:
658229
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN OTC was modified from $56,250 to $51,975 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly charge was modified from $66,147.95 to $65,907.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$581,580.58
Last Date of Service:
 
Disbursed Amount:
$581,580.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$66,147.95
$65,907.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,775.40
$790,895.40
One Time Cost:
$56,250.00
$51,975.00
One Time Ineligible Cost:
$0.00
$51,975.00
Total Cost:
$850,025.40
$842,870.40
Discount Percent:
69
69
Requested Amount:
$586,517.53
$581,580.58