Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1681232
Funding Year:
2008
470#:
793840000654362
471#:
598953
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,147.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,147.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.92
$109.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.04
$1,319.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.04
$1,319.04
Discount Percent:
87
87
Requested Amount:
$1,147.56
$1,147.56