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Special Education Services, Inc.
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Data Comm Networking, Inc.
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FRN 1168794
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1168794
Funding Year:
2004
470#:
812050000488302
471#:
420371
SPIN:
143011263
Data Comm Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-15
Committed Amount:
$13,350.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
89
89
Requested Amount:
$13,350.00
$13,350.00