Billed Entity:
154027
Special Education Services, Inc.
FRN:
1312053
Funding Year:
2005
470#:
238490000515926
471#:
475418
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,408.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,408.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
87
87
Requested Amount:
$33,408.00
$33,408.00