Billed Entity:
154027
Special Education Services, Inc.
FRN:
1584361
Funding Year:
2007
470#:
621950000615769
471#:
573400
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The category of service was changed from Telecom to BMIC in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,648.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,648.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$30,720.00
Discount Percent:
90
90
Requested Amount:
$27,648.00
$27,648.00