Billed Entity:
11097
WESTCHESTER SPEC ED SCHOOL
FRN:
2043938
Funding Year:
2010
470#:
829250000802808
471#:
754090
SPIN:
143025807
METCOMM.NET, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $8,531.00 to $9,427.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $4,494.00 - PVBX <><><><><> MR3: The FRN was modified from $9,427.00 to $4,933.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,439.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,438.80
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,531.00
$4,933.00
One Time Ineligible Cost:
$0.00
$4,933.00
Total Cost:
$8,531.00
$4,933.00
Discount Percent:
90
90
Requested Amount:
$7,677.90
$4,439.70