Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2581400
Funding Year:
2014
470#:
677070001074642
471#:
948439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,213.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,000.91
Payment Mode:
SPI
Remaining:
$30,212.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,235.00
$4,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,820.00
$50,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$50,820.00
Discount Percent:
87
87
Requested Amount:
$44,213.40
$44,213.40