Billed Entity:
11097
WESTCHESTER SPEC ED SCHOOL
FRN:
2044234
Funding Year:
2010
470#:
829250000802808
471#:
756401
SPIN:
143025807
METCOMM.NET, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,768.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,768.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$441.50
$441.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.00
$5,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.00
$5,298.00
Discount Percent:
90
90
Requested Amount:
$4,768.20
$4,768.20