Billed Entity:
154027
Special Education Services, Inc.
FRN:
1449067
Funding Year:
2006
470#:
874790000561473
471#:
525430
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$355.97
Last Date of Service:
 
Disbursed Amount:
$318.70
Payment Mode:
BEAR
Remaining:
$37.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.96
$32.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.52
$395.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.52
$395.52
Discount Percent:
90
90
Requested Amount:
$355.97
$355.97