Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2364963
Funding Year:
2012
470#:
201460000461110
471#:
867633
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,642.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$5,648.38
Payment Mode:
BEAR
Remaining:
$993.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
54
54
Requested Amount:
$6,642.00
$6,642.00