Billed Entity:
154027
Special Education Services, Inc.
FRN:
400751
Funding Year:
2000
470#:
414500000278945
471#:
183562
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
16
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$19,499.19
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,499.19
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,493.00
$23,493.00
One Time Ineligible Cost:
$0.00
$23,493.00
Total Cost:
$23,493.00
$23,493.00
Discount Percent:
83
83
Requested Amount:
$19,499.19
$19,499.19