Billed Entity:
154027
Special Education Services, Inc.
FRN:
2035152
Funding Year:
2010
470#:
504770000805409
471#:
752314
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,481.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,481.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$23,868.00
Discount Percent:
90
90
Requested Amount:
$21,481.20
$21,481.20