Billed Entity:
154027
Special Education Services, Inc.
FRN:
1799053105
Funding Year:
2017
470#:
280960001224443
471#:
171025090
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,193.84
Last Date of Service:
2017-11-01
Disbursed Amount:
$2,193.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$487.52
$487.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,437.60
$2,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.60
$2,437.60
Discount Percent:
90
90
Requested Amount:
$2,193.84
$2,193.84