Billed Entity:
154027
Special Education Services, Inc.
FRN:
1562501
Funding Year:
2007
470#:
621950000615769
471#:
566105
SPIN:
143018525
MetroCall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,253.33
Last Date of Service:
 
Disbursed Amount:
$11,053.41
Payment Mode:
BEAR
Remaining:
$2,199.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,227.16
$1,227.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,725.92
$14,725.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,725.92
$14,725.92
Discount Percent:
90
90
Requested Amount:
$13,253.33
$13,253.33