Billed Entity:
120901
MERRIMACK SCHOOL DISTRICT
FRN:
2703242
Funding Year:
2014
470#:
270230001230159
471#:
990483
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,090.75
Last Date of Service:
 
Disbursed Amount:
$12,710.65
Payment Mode:
SPI
Remaining:
$380.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,727.24
$2,727.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,726.88
$32,726.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,726.88
$32,726.88
Discount Percent:
40
40
Requested Amount:
$13,090.75
$13,090.75