Billed Entity:
154027
Special Education Services, Inc.
FRN:
2532172
Funding Year:
2013
470#:
260010001108263
471#:
927133
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT & T Corp., SPIN number 143001192.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,386.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,311.74
Payment Mode:
BEAR
Remaining:
$19,074.87
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$7,998.76
$7,998.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,985.12
$95,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,985.12
$95,985.12
Discount Percent:
90
90
Requested Amount:
$86,386.61
$86,386.61