Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1680781
Funding Year:
2008
470#:
701550000415649
471#:
610364
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$666,396.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,205.22
Payment Mode:
SPI
Remaining:
$656,191.38
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$49,295.00
$49,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,540.00
$591,540.00
One Time Cost:
$252,000.00
$252,000.00
One Time Ineligible Cost:
$0.00
$252,000.00
Total Cost:
$843,540.00
$843,540.00
Discount Percent:
79
79
Requested Amount:
$666,396.60
$666,396.60