Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2372395
Funding Year:
2012
470#:
784100000634597
471#:
870073
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date of June 30, 2013 to Service End Date of October 4, 2012 to change it to MTM to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2372395 has been approved. The new FRN is 2554114 in the amount of $65,590 per month and the service provider is Merrimack Education Center, SPIN 143004624.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$218,049.30
Last Date of Service:
 
Disbursed Amount:
$141,437.85
Payment Mode:
SPI
Remaining:
$76,611.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$65,590.00
$65,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$787,080.00
$196,770.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$787,430.00
$262,710.00
Discount Percent:
83
83
Requested Amount:
$653,566.90
$218,049.30