Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2060601
Funding Year:
2010
470#:
527120000462336
471#:
753632
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-20
Committed Amount:
$2,142.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,142.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,380.00
$2,380.00
One Time Ineligible Cost:
$0.00
$2,380.00
Total Cost:
$2,380.00
$2,380.00
Discount Percent:
90
90
Requested Amount:
$2,142.00
$2,142.00