Billed Entity:
154027
Special Education Services, Inc.
FRN:
1876888
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$374.99
Last Date of Service:
 
Disbursed Amount:
$117.76
Payment Mode:
BEAR
Remaining:
$257.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.51
$35.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.12
$426.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.12
$426.12
Discount Percent:
90
88
Requested Amount:
$383.51
$374.99