Billed Entity:
154027
Special Education Services, Inc.
FRN:
1877214
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,698.08
Last Date of Service:
 
Disbursed Amount:
$1,698.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.23
$157.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.76
$1,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.76
$1,886.76
Discount Percent:
90
90
Requested Amount:
$1,698.08
$1,698.08