Billed Entity:
154027
Special Education Services, Inc.
FRN:
1449160
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:
$412.56
Last Date of Service:
 
Disbursed Amount:
$402.27
Payment Mode:
BEAR
Remaining:
$10.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.20
$38.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.40
$458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.40
$458.40
Discount Percent:
90
90
Requested Amount:
$412.56
$412.56