Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1808364
Funding Year:
2009
470#:
754150000704665
471#:
662158
SPIN:
143000677
Verizon Wireless
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:
$9,133.79
Last Date of Service:
 
Disbursed Amount:
$8,218.86
Payment Mode:
SPI
Remaining:
$914.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.13
$906.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,873.56
$10,873.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,873.56
$10,873.56
Discount Percent:
84
84
Requested Amount:
$9,133.79
$9,133.79