Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2196254
Funding Year:
2011
470#:
160100000874006
471#:
809074
SPIN:
143007436
Crocker Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,152.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,152.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
60
60
Requested Amount:
$2,152.80
$2,152.80