Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2581397
Funding Year:
2014
470#:
936130001177437
471#:
948439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,969.03
Last Date of Service:
 
Disbursed Amount:
$11,984.71
Payment Mode:
SPI
Remaining:
$1,984.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,338.03
$1,338.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,056.36
$16,056.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.36
$16,056.36
Discount Percent:
87
87
Requested Amount:
$13,969.03
$13,969.03