Billed Entity:
126782
BRAXTON COUNTY SCHOOL DISTRICT
FRN:
2255480
Funding Year:
2012
470#:
744340000795862
471#:
830287
SPIN:
143024848
FiberNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,508.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,507.24
Payment Mode:
BEAR
Remaining:
$1.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,109.97
$2,109.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,319.64
$25,319.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,319.64
$25,319.64
Discount Percent:
81
81
Requested Amount:
$20,508.91
$20,508.91