Billed Entity:
154027
Special Education Services, Inc.
FRN:
2683437
Funding Year:
2014
470#:
260010001108263
471#:
984108
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from $7754.48/mo. to $9057.47/mo. to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,820.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,432.36
Payment Mode:
BEAR
Remaining:
$388.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,754.48
$9,057.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,053.76
$108,689.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,053.76
$108,689.64
Discount Percent:
90
90
Requested Amount:
$83,748.38
$97,820.68