Billed Entity:
154027
Special Education Services, Inc.
FRN:
622660
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143016488
Electronic Learning Environments
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$22,250.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,250.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
89
89
Requested Amount:
$22,250.00
$22,250.00