Billed Entity:
154027
Special Education Services, Inc.
FRN:
1448696
Funding Year:
2006
470#:
874790000561473
471#:
525430
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,430.08
Last Date of Service:
 
Disbursed Amount:
$34,430.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,187.97
$3,187.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,255.64
$38,255.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,255.64
$38,255.64
Discount Percent:
90
90
Requested Amount:
$34,430.08
$34,430.08