Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2224768
Funding Year:
2011
470#:
160100000874006
471#:
815343
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,821.68
Last Date of Service:
 
Disbursed Amount:
$2,821.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.90
$391.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,702.80
$4,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,702.80
$4,702.80
Discount Percent:
60
60
Requested Amount:
$2,821.68
$2,821.68