Billed Entity:
154027
Special Education Services, Inc.
FRN:
2683375
Funding Year:
2014
470#:
280960001224443
471#:
984108
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$2,452.04
Payment Mode:
BEAR
Remaining:
$183.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
90
90
Requested Amount:
$2,635.20
$2,635.20