Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2152809
Funding Year:
2011
470#:
265560000865114
471#:
795478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,432.32
Last Date of Service:
 
Disbursed Amount:
$9,191.70
Payment Mode:
SPI
Remaining:
$4,240.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,272.00
$1,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.00
$15,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.00
$15,264.00
Discount Percent:
90
88
Requested Amount:
$13,737.60
$13,432.32