Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
155002
Funding Year:
1998
470#:
726200000014053
471#:
113040
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$787,764.60
Last Date of Service:
1999-08-17
Disbursed Amount:
$787,739.40
Payment Mode:
SPI
Remaining:
$25.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,125,378.00
Total Cost:
$1,125,378.00
$1,125,378.00
Discount Percent:
70
70
Requested Amount:
$787,764.60
$787,764.60