Billed Entity:
154027
Special Education Services, Inc.
FRN:
2348351
Funding Year:
2012
470#:
309980000998649
471#:
862461
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$242,352.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$242,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,440.00
$22,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,280.00
$269,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,280.00
$269,280.00
Discount Percent:
90
90
Requested Amount:
$242,352.00
$242,352.00