Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1899031923
Funding Year:
2018
470#:
110350000864310
471#:
181018690
SPIN:
143004624
Merrimack Education Center
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Connection directly to a school, library or a NIF for all FRN Line Items was modified from No to Yes to agree with the applicant documentation.  ||MR3:The FRN was modified from $16,570 per month to $16,543.41 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$178,668.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$178,668.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$24,228.00
$24,228.00
Ineligible Monthly Cost:
$7,658.00
$7,684.59
Months of Service:
12
12
Annual Recurring Charges:
$198,840.00
$198,520.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,840.00
$198,520.92
Discount Percent:
90
90
Requested Amount:
$178,956.00
$178,668.83