Billed Entity:
121072
KEENE SCHOOL DISTRICT
FRN:
221914
Funding Year:
1999
470#:
542910000206503
471#:
141180
SPIN:
143001303
New England Tel. & Tel. Co.(NH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,530.15
Last Date of Service:
 
Disbursed Amount:
$28,530.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,060.36
$57,060.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,060.30
$57,060.30
Discount Percent:
50
50
Requested Amount:
$28,530.15
$28,530.15