Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2220883
Funding Year:
2011
470#:
107010000881413
471#:
816779
SPIN:
143025807
METCOMM.NET, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,899.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,899.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,554.55
$16,554.55
One Time Ineligible Cost:
$0.00
$16,554.55
Total Cost:
$16,554.55
$16,554.55
Discount Percent:
90
90
Requested Amount:
$14,899.10
$14,899.10