Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2268538
Funding Year:
2012
470#:
797500000950520
471#:
833989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,235.10
Last Date of Service:
 
Disbursed Amount:
$626.59
Payment Mode:
SPI
Remaining:
$608.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.68
$119.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.16
$1,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.16
$1,436.16
Discount Percent:
86
86
Requested Amount:
$1,235.10
$1,235.10