Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2474390
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:
$13,533.06
Last Date of Service:
 
Disbursed Amount:
$13,126.28
Payment Mode:
SPI
Remaining:
$406.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,168.76
$2,168.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,025.12
$26,025.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,025.12
$26,025.12
Discount Percent:
52
52
Requested Amount:
$13,533.06
$13,533.06