Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2535619
Funding Year:
2013
470#:
925030001002124
471#:
928410
SPIN:
143030581
Dynalink Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,569.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,349.60
Payment Mode:
SPI
Remaining:
$1,219.60
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$1,349.00
$1,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,188.00
$16,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,188.00
$16,188.00
Discount Percent:
90
90
Requested Amount:
$14,569.20
$14,569.20