Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
2222706
Funding Year:
2011
470#:
325990000923273
471#:
780133
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-07
Wave:
108
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,936.67
Last Date of Service:
 
Disbursed Amount:
$868.87
Payment Mode:
BEAR
Remaining:
$3,067.80
Last Date to Invoice:
2014-08-21

Original
Committed
Monthly Cost:
$1,640.28
$1,640.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,683.36
$19,683.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,683.36
$19,683.36
Discount Percent:
20
20
Requested Amount:
$3,936.67
$3,936.67