Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
1716818
Funding Year:
2008
470#:
655530000659638
471#:
609896
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,945.04
Last Date of Service:
 
Disbursed Amount:
$2,571.58
Payment Mode:
BEAR
Remaining:
$373.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,227.10
$1,227.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,725.20
$14,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,725.20
$14,725.20
Discount Percent:
20
20
Requested Amount:
$2,945.04
$2,945.04