Billed Entity:
154027
Special Education Services, Inc.
FRN:
2771038
Funding Year:
2015
470#:
260010001108263
471#:
1002852
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,840.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,648.04
Payment Mode:
BEAR
Remaining:
$5,192.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,392.63
$7,392.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,711.56
$88,711.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,711.56
$88,711.56
Discount Percent:
90
90
Requested Amount:
$79,840.40
$79,840.40