Billed Entity:
154027
Special Education Services, Inc.
FRN:
1699110206
Funding Year:
2016
470#:
160025618
471#:
161013600
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the FRN Line 1699110206.001 Monthly Recurring Unit Cost was changed from $2,634.72/month to $2,493.03/month and the Total Eligible Line Item Cost was changed from $31,616.64 to $29,916.36. ||MR3:The Lines for all FRN Line Items was modified from 10 to 100 to agree with the applicant documentation.  ||MR4:The amount of the funding request was changed from a monthly charge of $2,493.03 to a monthly charge of $2,443.31 to remove the ineligible service(s): Additional Data for $49.72.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,658.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,658.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,634.72
$2,493.00
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$31,616.64
$29,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,616.64
$29,316.00
Discount Percent:
50
50
Requested Amount:
$15,808.32
$14,658.00