Billed Entity:
154027
Special Education Services, Inc.
FRN:
1460346
Funding Year:
2006
470#:
874790000561473
471#:
529313
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $4,000 to $2,400 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$25,920.00