Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1992554
Funding Year:
2010
470#:
784100000634597
471#:
737626
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$503,950.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$473,232.00
Payment Mode:
SPI
Remaining:
$30,718.40
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$52,345.00
$52,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628,140.00
$628,140.00
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$629,938.00
$629,938.00
Discount Percent:
80
80
Requested Amount:
$503,950.40
$503,950.40