Billed Entity:
154027
Special Education Services, Inc.
FRN:
1309244
Funding Year:
2005
470#:
238490000515926
471#:
471722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,553.05
Last Date of Service:
 
Disbursed Amount:
$1,553.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.76
$148.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.12
$1,785.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.12
$1,785.12
Discount Percent:
87
87
Requested Amount:
$1,553.05
$1,553.05