Billed Entity:
154027
Special Education Services, Inc.
FRN:
621512
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) equipment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,607.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,607.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,047.00
$805.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.00
$9,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.00
$9,671.40
Discount Percent:
89
89
Requested Amount:
$11,181.96
$8,607.55