Billed Entity:
154027
Special Education Services, Inc.
FRN:
627564
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143005932
InternetSite Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-01
Committed Amount:
$4,418.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,418.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,909.50
$4,909.50
One Time Ineligible Cost:
$0.00
$4,909.50
Total Cost:
$4,909.50
$4,909.50
Discount Percent:
90
90
Requested Amount:
$4,418.55
$4,418.55