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WORCESTER PUBLIC SCHOOL DIST
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2022
->
FRN 2299037320
Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2299037320
Funding Year:
2022
470#:
200018855
471#:
221026496
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$7,870.00
Ineligible Monthly Cost:
$13.63
Months of Service:
12
Annual Recurring Charges:
$94,276.44
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$94,276.44
Discount Percent:
90
Requested Amount:
$84,848.80