Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1368998
Funding Year:
2006
470#:
527120000462336
471#:
497141
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,488.50
Payment Mode:
SPI
Remaining:
$31.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,800.00
$82,800.00
One Time Ineligible Cost:
$0.00
$82,800.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
90
90
Requested Amount:
$74,520.00
$74,520.00