Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
1870516
Funding Year:
2009
470#:
666100000723842
471#:
667792
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,883.80
Last Date of Service:
 
Disbursed Amount:
$3,523.43
Payment Mode:
BEAR
Remaining:
$360.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,618.25
$1,618.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,419.00
$19,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,419.00
$19,419.00
Discount Percent:
20
20
Requested Amount:
$3,883.80
$3,883.80