Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2609567
Funding Year:
2014
470#:
438040001178334
471#:
960533
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,045.91
Last Date of Service:
 
Disbursed Amount:
$7,000.54
Payment Mode:
SPI
Remaining:
$1,045.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,265.08
$1,265.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.96
$15,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.96
$15,180.96
Discount Percent:
53
53
Requested Amount:
$8,045.91
$8,045.91