Billed Entity:
16028937
MERRIMACK SPECIAL EDUCTIOIN COLLABORATIVE
FRN:
2474203
Funding Year:
2013
470#:
110350000864310
471#:
906043
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,680.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,639.93
Payment Mode:
BEAR
Remaining:
$1,040.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,533.55
$1,533.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,402.60
$18,402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,402.60
$18,402.60
Discount Percent:
20
20
Requested Amount:
$3,680.52
$3,680.52