Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2406318
Funding Year:
2012
470#:
110350000864310
471#:
870098
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-07
Wave:
 
FCDL Comment:
MR1: This is a new FRN which was split from SRC FRN 2372594. It was created to reflect the new state master contract service provider Verizon Wireless (Cellco Partnership), SPIN 143000677. <><><><><> MR2: The contract number is ITT46. <><><><><> MR3: The contract award date, contract expiration date and the service start date are 9/19/2012, 9/30/2017 and 9/19/2012, respectively were changed based on the new state master contract. <><><><><> MR4: The establishing Form 470 Application Number was changed to 110350000864310 at the request of the applicant.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$145,374.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$89,941.32
Payment Mode:
BEAR
Remaining:
$55,432.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,514.96
$17,514.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,179.52
$210,179.52
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$30,000.00
$0.00
Total Cost:
$175,149.60
$175,149.60
Discount Percent:
83
83
Requested Amount:
$145,374.17
$145,374.17