Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
2021361
Funding Year:
2010
470#:
149920000785955
471#:
715957
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,230.07
Last Date of Service:
 
Disbursed Amount:
$47,160.31
Payment Mode:
BEAR
Remaining:
$69,069.76
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$13,510.36
$13,510.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,124.32
$162,124.32
One Time Cost:
$1,580.00
$1,580.00
One Time Ineligible Cost:
$0.00
$1,580.00
Total Cost:
$163,704.32
$163,704.32
Discount Percent:
71
71
Requested Amount:
$116,230.07
$116,230.07