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NORTHAMPTON SCHOOL DISTRICT
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Verizon Select Services Inc.
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FRN 2051449
Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2051449
Funding Year:
2010
470#:
201460000461110
471#:
759474
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,008.50
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,008.50
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
53
53
Requested Amount:
$5,008.50
$5,008.50