Billed Entity:
154027
Special Education Services, Inc.
FRN:
1871270
Funding Year:
2009
470#:
481000000718342
471#:
681247
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,792.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,712.00
Payment Mode:
SPI
Remaining:
$14,080.00
Last Date to Invoice:
2010-10-28

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:
88
88
Requested Amount:
$33,792.00
$33,792.00