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Special Education Services, Inc.
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AT&T Corp.
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FRN 1309258
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1309258
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:
$706.27
Last Date of Service:
Disbursed Amount:
$706.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$67.65
$67.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.80
$811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.80
$811.80
Discount Percent:
87
87
Requested Amount:
$706.27
$706.27