Billed Entity:
154027
Special Education Services, Inc.
FRN:
2822846
Funding Year:
2015
470#:
280960001224443
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:
$5,265.22
Last Date of Service:
2017-11-01
Disbursed Amount:
$5,261.44
Payment Mode:
BEAR
Remaining:
$3.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$487.52
$487.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.24
$5,850.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.24
$5,850.24
Discount Percent:
90
90
Requested Amount:
$5,265.22
$5,265.22