Billed Entity:
154027
Special Education Services, Inc.
FRN:
2030045
Funding Year:
2010
470#:
504770000805409
471#:
750636
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,701.22
Last Date of Service:
 
Disbursed Amount:
$1,701.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.52
$157.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.24
$1,890.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.24
$1,890.24
Discount Percent:
90
90
Requested Amount:
$1,701.22
$1,701.22