Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2220719
Funding Year:
2011
470#:
107010000881413
471#:
816730
SPIN:
143025807
METCOMM.NET, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $3,466.60 per month ($41,599.20 annual) to $2,781.20 per month ($33,374.40 annual)to remove the ineligible product(s)/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,036.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,036.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,466.60
$2,781.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,599.20
$33,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,599.20
$33,374.40
Discount Percent:
90
90
Requested Amount:
$37,439.28
$30,036.96