Billed Entity:
154027
Special Education Services, Inc.
FRN:
1899075643
Funding Year:
2018
470#:
180021530
471#:
181038894
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$405.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$42.08
Payment Mode:
BEAR
Remaining:
$363.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$338.18
$338.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,058.16
$4,058.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.16
$4,058.16
Discount Percent:
10
10
Requested Amount:
$405.82
$405.82