Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
2444152
Funding Year:
2013
470#:
110350000864310
471#:
899110
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$674,328.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$674,328.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$67,645.00
$67,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811,740.00
$811,740.00
One Time Cost:
$704.00
$704.00
One Time Ineligible Cost:
$0.00
$704.00
Total Cost:
$812,444.00
$812,444.00
Discount Percent:
83
83
Requested Amount:
$674,328.52
$674,328.52