Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1441279
Funding Year:
2006
470#:
807840000570711
471#:
521075
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,106.69
Last Date of Service:
 
Disbursed Amount:
$1,106.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.28
$115.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.36
$1,383.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.36
$1,383.36
Discount Percent:
80
80
Requested Amount:
$1,106.69
$1,106.69