FRN:	2296899
Billed Entity Name:	KEENE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	797500000950520
471 Application:	845512
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/9/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/29/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$8,074.16
Total Authorized Disbursement:	$8,074.16
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140865

County District #:

126906

Region:

11

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$8,971.29	$8,971.29
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,971.29	$8,971.29
Total Cost
Discount	90	90
Funding Requested Amount	$8,074.16	$8,074.16