Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2195462
Funding Year:
2011
470#:
784100000634597
471#:
789997
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$501,053.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$500,535.85
Payment Mode:
SPI
Remaining:
$517.19
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$51,490.00
$51,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617,880.00
$617,880.00
One Time Cost:
$704.00
$704.00
One Time Ineligible Cost:
$0.00
$704.00
Total Cost:
$618,584.00
$618,584.00
Discount Percent:
81
81
Requested Amount:
$501,053.04
$501,053.04