Billed Entity:
154027
Special Education Services, Inc.
FRN:
34847
Funding Year:
1998
470#:
703140000061218
471#:
30167
SPIN:
143010566
Local Area Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
 
Committed Amount:
$1,796.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,796.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,245.00
Total Cost:
$2,245.00
$2,245.00
Discount Percent:
80
80
Requested Amount:
$1,796.00
$1,796.00