Billed Entity:
154027
Special Education Services, Inc.
FRN:
2178969
Funding Year:
2011
470#:
893900000880317
471#:
798995
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$54,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00