Billed Entity:
154027
Special Education Services, Inc.
FRN:
867535
Funding Year:
2002
470#:
650650000404204
471#:
323259
SPIN:
143024273
SEPS, Inc.
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) electrical installation and extended warranty.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,056.35
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,056.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$26,149.00
$18,951.50
One Time Ineligible Cost:
$0.00
$18,951.50
Total Cost:
$26,149.00
$18,951.50
Discount Percent:
90
90
Requested Amount:
$23,534.10
$17,056.35