Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
1208964
Funding Year:
2004
470#:
882860000493314
471#:
434124
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,392.64
Last Date of Service:
 
Disbursed Amount:
$18,392.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

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:
49
49
Requested Amount:
$18,392.64
$18,392.64