Billed Entity:
120901
MERRIMACK SCHOOL DISTRICT
FRN:
1999074529
Funding Year:
2019
470#:
190026950
471#:
191040744
SPIN:
143034241
RTM Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, MASTRICOLA UPPER ELEMENTARY 3246 has been removed from the Recipients of Service on the FRN’s Product and Service Details for lines1999074529.001, 1999074529.002, 1999074529.003.||MR2:Based on the applicant’s request, THORNTONS FERRY ELEM SCHOOL 3247 has been added to the Recipients of Service on the FRN’s Product and Service Details for lines 1999074529.001, 1999074529.002, 1999074529.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,522.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,522.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,806.00
$3,806.00
One Time Ineligible Cost:
$0.00
$3,806.00
Total Cost:
$3,806.00
$3,806.00
Discount Percent:
40
40
Requested Amount:
$1,522.40
$1,522.40