Billed Entity:
154027
Special Education Services, Inc.
FRN:
400579
Funding Year:
2000
470#:
414500000278945
471#:
183562
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100,503.04
Last Date of Service:
 
Disbursed Amount:
$100,503.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$9,724.00
$9,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,688.00
$116,688.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$121,088.00
$121,088.00
Discount Percent:
83
83
Requested Amount:
$100,503.04
$100,503.04