Billed Entity:
121072
KEENE SCHOOL DISTRICT
FRN:
825057
Funding Year:
2002
470#:
124570000381319
471#:
314460
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,696.00
Last Date of Service:
 
Disbursed Amount:
$38,242.24
Payment Mode:
BEAR
Remaining:
$7,453.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$81,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
56
56
Requested Amount:
$45,696.00
$45,696.00