Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1011143
Funding Year:
2003
470#:
207850000419318
471#:
349288
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-30
Service Start Date (486):
2003-07-01
Committed Amount:
$146.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$5.45
Months of Service:
11
11
Annual Recurring Charges:
$220.00
$160.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$174.60
Discount Percent:
84
84
Requested Amount:
$201.60
$146.66