Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1845210
Funding Year:
2009
470#:
784100000634597
471#:
675809
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$708,158.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$435,021.78
Payment Mode:
SPI
Remaining:
$273,136.62
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$53,200.00
$53,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638,400.00
$638,400.00
One Time Cost:
$246,798.00
$246,798.00
One Time Ineligible Cost:
$0.00
$246,798.00
Total Cost:
$885,198.00
$885,198.00
Discount Percent:
80
80
Requested Amount:
$708,158.40
$708,158.40