Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2222927
Funding Year:
2011
470#:
201460000461110
471#:
815362
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,008.50
Last Date of Service:
2014-07-01
Disbursed Amount:
$5,008.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
53
53
Requested Amount:
$5,008.50
$5,008.50