Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2365175
Funding Year:
2012
470#:
224600000666973
471#:
867633
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date of June 30, 2013 to September 18, 2012 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2365175 has been approved. The new FRN is 2552153 in the amount of $1,350/mo. and the service provider is Verizon Massachusetts.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,187.00
Last Date of Service:
2012-09-18
Disbursed Amount:
$1,062.80
Payment Mode:
BEAR
Remaining:
$1,124.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$16,200.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$4,050.00
Discount Percent:
54
54
Requested Amount:
$8,748.00
$2,187.00