Billed Entity:
154027
Special Education Services, Inc.
FRN:
1309611
Funding Year:
2005
470#:
238490000515926
471#:
471722
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,070.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$52,200.00
Payment Mode:
SPI
Remaining:
$870.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$61,000.00
$61,000.00
Discount Percent:
87
87
Requested Amount:
$53,070.00
$53,070.00