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Service Providers
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Merrimack Education Center
->
MA
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2012
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FRN 2352220
Billed Entity:
120458
SALEM PUBLIC SCHOOL DISTRICT
FRN:
2352220
Funding Year:
2012
470#:
157000000986258
471#:
863772
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,916.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$166,442.13
Payment Mode:
SPI
Remaining:
$12,474.27
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$19,115.00
$19,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,380.00
$229,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,380.00
$229,380.00
Discount Percent:
78
78
Requested Amount:
$178,916.40
$178,916.40