Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2196279
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:
$3,588.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,588.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
50
50
Requested Amount:
$3,588.00
$3,588.00