Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2018393
Funding Year:
2010
470#:
102850000795307
471#:
728787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,015.58
Last Date of Service:
 
Disbursed Amount:
$5,015.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$480.42
$480.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,765.04
$5,765.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.04
$5,765.04
Discount Percent:
87
87
Requested Amount:
$5,015.58
$5,015.58