Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1699110510
Funding Year:
2016
470#:
796830000864917
471#:
161000098
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,130,025.96
Last Date of Service:
2019-03-31
Disbursed Amount:
$966,518.91
Payment Mode:
SPI
Remaining:
$163,507.05
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$1.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13.32
One Time Cost:
$1,429,073.50
$1,405,201.34
One Time Ineligible Cost:
$75,864.75
$1,329,428.99
Total Cost:
$1,353,208.75
$1,329,442.31
Discount Percent:
85
85
Requested Amount:
$1,150,227.44
$1,130,025.96