Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
2131766
Funding Year:
2011
470#:
463960000888403
471#:
776355
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$206,374.74
Last Date of Service:
 
Disbursed Amount:
$176,842.89
Payment Mode:
BEAR
Remaining:
$29,531.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,749.00
$25,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,988.00
$308,988.00
One Time Cost:
$3,701.00
$3,701.00
One Time Ineligible Cost:
$0.00
$3,701.00
Total Cost:
$312,689.00
$312,689.00
Discount Percent:
66
66
Requested Amount:
$206,374.74
$206,374.74