Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
1388717
Funding Year:
2006
470#:
733530000555616
471#:
505379
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,760.39
Last Date of Service:
 
Disbursed Amount:
$3,760.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,566.83
$1,566.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,801.96
$18,801.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,801.96
$18,801.96
Discount Percent:
20
20
Requested Amount:
$3,760.39
$3,760.39