Billed Entity:
154027
Special Education Services, Inc.
FRN:
1562517
Funding Year:
2007
470#:
621950000615769
471#:
566105
SPIN:
143025240
Cingular Wireless
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:
$40,853.59
Last Date of Service:
 
Disbursed Amount:
$35,520.44
Payment Mode:
BEAR
Remaining:
$5,333.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,782.74
$3,782.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,392.88
$45,392.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,392.88
$45,392.88
Discount Percent:
90
90
Requested Amount:
$40,853.59
$40,853.59