Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
1707309
Funding Year:
2007
470#:
119440000592182
471#:
545865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$4,239.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,239.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$757.01
$757.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,299.07
$5,299.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.07
$5,299.07
Discount Percent:
80
80
Requested Amount:
$4,239.26
$4,239.26