Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
1388725
Funding Year:
2006
470#:
733530000555616
471#:
505379
SPIN:
143000677
Verizon Wireless
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:
$962.69
Last Date of Service:
 
Disbursed Amount:
$962.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$401.12
$401.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,813.44
$4,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,813.44
$4,813.44
Discount Percent:
20
20
Requested Amount:
$962.69
$962.69