Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1699000780
Funding Year:
2016
470#:
110350000864310
471#:
161000097
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The service start date was changed from 7/1/2016 to 10/01/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost and One-time Eligible Cost of the FRN’s Item 21 was changed from $106,372.75 to $106,020.36 and from $445,705.96 to $447,812.85.||MR4:The monthly quantity for FRN Line Item 1699000780.001 was modified from 55 to 54 to agree with the applicant documentation.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$1,261,796.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,240,836.78
Payment Mode:
SPI
Remaining:
$20,959.70
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$108,157.50
$106,191.00
Ineligible Monthly Cost:
$1,784.75
$170.64
Months of Service:
12
9
Annual Recurring Charges:
$1,276,473.00
$954,183.24
One Time Cost:
$453,183.49
$452,825.81
One Time Ineligible Cost:
$7,477.53
$447,812.85
Total Cost:
$1,722,178.96
$1,401,996.09
Discount Percent:
90
90
Requested Amount:
$1,549,961.06
$1,261,796.48