Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
1618774
Funding Year:
2007
470#:
201460000461110
471#:
583798
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,185.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,963.23
Payment Mode:
BEAR
Remaining:
$2,222.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,773.00
$3,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,276.00
$45,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,276.00
$45,276.00
Discount Percent:
49
49
Requested Amount:
$22,185.24
$22,185.24