Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2753895
Funding Year:
2015
470#:
796830000864917
471#:
1014793
SPIN:
143007465
MicroNet Associates Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,730,687.97 to $1,714,868.31.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$1,449,518.86
Last Date of Service:
2017-03-31
Disbursed Amount:
$1,449,518.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,735,187.97
$1,709,816.31
One Time Ineligible Cost:
$4,500.00
$1,705,316.31
Total Cost:
$1,730,687.97
$1,705,316.31
Discount Percent:
85
85
Requested Amount:
$1,471,084.77
$1,449,518.86