Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2678201
Funding Year:
2014
470#:
110350000864310
471#:
943168
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$940,136.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$938,754.96
Payment Mode:
SPI
Remaining:
$1,381.69
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$94,275.00
$94,275.00
Ineligible Monthly Cost:
$1,608.77
$1,608.77
Months of Service:
12
12
Annual Recurring Charges:
$1,111,994.76
$1,111,994.76
One Time Cost:
$20,700.00
$20,700.00
One Time Ineligible Cost:
$0.00
$20,700.00
Total Cost:
$1,132,694.76
$1,132,694.76
Discount Percent:
83
83
Requested Amount:
$940,136.65
$940,136.65