Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
1729153
Funding Year:
2008
470#:
512830000655229
471#:
626706
SPIN:
143007436
Crocker Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,950.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,950.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$7,376.00
$7,376.00
Discount Percent:
40
40
Requested Amount:
$2,950.40
$2,950.40