Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
1055284
Funding Year:
2003
470#:
752990000447435
471#:
382844
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,641.92
Last Date of Service:
 
Disbursed Amount:
$17,641.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,128.00
$3,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,536.00
$37,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,536.00
$37,536.00
Discount Percent:
47
47
Requested Amount:
$17,641.92
$17,641.92