Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
1571883
Funding Year:
2007
470#:
427910000615090
471#:
554050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,146.72
Last Date of Service:
 
Disbursed Amount:
$3,672.11
Payment Mode:
BEAR
Remaining:
$474.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,727.80
$1,727.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,733.60
$20,733.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,733.60
$20,733.60
Discount Percent:
20
20
Requested Amount:
$4,146.72
$4,146.72