Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1566847
Funding Year:
2007
470#:
119440000592182
471#:
545865
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,208.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,208.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$125.85
$125.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.20
$1,510.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.20
$1,510.20
Discount Percent:
80
80
Requested Amount:
$1,208.16
$1,208.16