Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2372856
Funding Year:
2012
470#:
925030001002124
471#:
870213
SPIN:
143030581
Dynalink Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,371.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,371.56
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$960.33
$960.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,523.96
$11,523.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,523.96
$11,523.96
Discount Percent:
90
90
Requested Amount:
$10,371.56
$10,371.56