Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2791837
Funding Year:
2015
470#:
889070001305840
471#:
1011803
SPIN:
143007436
Crocker Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,279.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,279.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$379.95
$379.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.40
$4,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.40
$4,559.40
Discount Percent:
50
50
Requested Amount:
$2,279.70
$2,279.70