Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1869981
Funding Year:
2009
470#:
784100000634597
471#:
684007
SPIN:
143005050
CELT
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,003.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,000.00
Payment Mode:
SPI
Remaining:
$3.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$625.00
$625.00
Months of Service:
12
12
Annual Recurring Charges:
$42,504.00
$42,504.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$15,000.00
$0.00
Total Cost:
$42,504.00
$42,504.00
Discount Percent:
80
80
Requested Amount:
$34,003.20
$34,003.20