Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2372722
Funding Year:
2012
470#:
925030001002124
471#:
870153
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,579.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,579.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,349.97
$1,349.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,199.64
$16,199.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,199.64
$16,199.64
Discount Percent:
90
90
Requested Amount:
$14,579.68
$14,579.68