Billed Entity:
154027
Special Education Services, Inc.
FRN:
2178784
Funding Year:
2011
470#:
504770000805409
471#:
798995
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,549.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,915.36
Payment Mode:
SPI
Remaining:
$634.44
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$76.50
$76.50
Months of Service:
12
12
Annual Recurring Charges:
$31,722.00
$31,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,722.00
$31,722.00
Discount Percent:
88
90
Requested Amount:
$27,915.36
$28,549.80