Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2474358
Funding Year:
2013
470#:
962880001104855
471#:
906157
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,509.30
Last Date of Service:
 
Disbursed Amount:
$7,368.83
Payment Mode:
SPI
Remaining:
$1,140.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,363.67
$1,363.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,364.04
$16,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,364.04
$16,364.04
Discount Percent:
52
52
Requested Amount:
$8,509.30
$8,509.30