Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1699070239
Funding Year:
2016
470#:
110350000864310
471#:
161032913
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06/30/2017 to 9/30/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The monthly quantity for FRN Line Item 1699070239.003 was modified from 4 to 3 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $150,676.89 to $140,227.2.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$378,613.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$378,613.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-01

Original
Committed
Monthly Cost:
$153,205.00
$142,580.00
Ineligible Monthly Cost:
$2,528.11
$2,352.80
Months of Service:
12
3
Annual Recurring Charges:
$1,808,122.68
$420,681.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,808,122.68
$420,681.60
Discount Percent:
90
90
Requested Amount:
$1,627,310.41
$378,613.44