Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
173431
Funding Year:
1999
470#:
514990000111078
471#:
120911
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$370,510.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$370,510.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$529,300.00
Total Cost:
$529,300.00
$529,300.00
Discount Percent:
70
70
Requested Amount:
$370,510.00
$370,510.00