Billed Entity:
154027
Special Education Services, Inc.
FRN:
2372942
Funding Year:
2012
470#:
309980000998649
471#:
870193
SPIN:
143016488
Electronic Learning Environment, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $36650 to $29955 to remove ineligible power strip ($6695).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,959.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,959.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,650.00
$36,650.00
One Time Ineligible Cost:
$0.00
$29,955.00
Total Cost:
$36,650.00
$29,955.00
Discount Percent:
90
90
Requested Amount:
$32,985.00
$26,959.50