Billed Entity:
154027
Special Education Services, Inc.
FRN:
866371
Funding Year:
2002
470#:
650650000404204
471#:
323259
SPIN:
143016488
Electronic Learning Environments
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance associated with database/filtering servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,340.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$92,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,000.00
$8,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$102,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$102,600.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$92,340.00