Billed Entity:
154027
Special Education Services, Inc.
FRN:
2347950
Funding Year:
2012
470#:
309980000998649
471#:
862029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$482.98
Last Date of Service:
 
Disbursed Amount:
$460.57
Payment Mode:
BEAR
Remaining:
$22.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.72
$44.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.64
$536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$536.64
Discount Percent:
90
90
Requested Amount:
$482.98
$482.98