Billed Entity:
154027
Special Education Services, Inc.
FRN:
2348112
Funding Year:
2012
470#:
309980000998649
471#:
862029
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1,010.09 per month to $1,014.71 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,014.71 per month to $964.25 per month to remove ineligible late fees ($35.34 per month) and pro-rated charges ($15.12 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,413.90
Last Date of Service:
 
Disbursed Amount:
$9,473.73
Payment Mode:
SPI
Remaining:
$940.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,010.09
$964.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,121.08
$11,571.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,121.08
$11,571.00
Discount Percent:
90
90
Requested Amount:
$10,908.97
$10,413.90