Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1808357
Funding Year:
2009
470#:
754150000704665
471#:
662158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,676.81
Last Date of Service:
 
Disbursed Amount:
$11,885.41
Payment Mode:
SPI
Remaining:
$791.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,257.62
$1,257.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,091.44
$15,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,091.44
$15,091.44
Discount Percent:
84
84
Requested Amount:
$12,676.81
$12,676.81