Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2499889
Funding Year:
2013
470#:
962880001104855
471#:
916888
SPIN:
143007436
Crocker Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,589.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,589.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
52
52
Requested Amount:
$2,589.60
$2,589.60