Billed Entity:
154027
Special Education Services, Inc.
FRN:
628350
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143021227
Network Appliance, Inc.
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):
2002-04-18
Committed Amount:
$75,550.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$75,550.32
Payment Mode:
NOT SET
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:
$84,888.00
$84,888.00
One Time Ineligible Cost:
$0.00
$84,888.00
Total Cost:
$84,888.00
$84,888.00
Discount Percent:
89
89
Requested Amount:
$75,550.32
$75,550.32