Billed Entity:
154027
Special Education Services, Inc.
FRN:
1168890
Funding Year:
2004
470#:
812050000488302
471#:
420371
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$807.55
Last Date of Service:
 
Disbursed Amount:
$807.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.12
$84.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009.44
$1,009.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009.44
$1,009.44
Discount Percent:
80
80
Requested Amount:
$807.55
$807.55