Billed Entity:
154027
Special Education Services, Inc.
FRN:
1730611
Funding Year:
2008
470#:
746840000642232
471#:
626965
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,472.00
Last Date of Service:
 
Disbursed Amount:
$41,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,840.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,080.00
$46,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$46,080.00
Discount Percent:
90
90
Requested Amount:
$41,472.00
$41,472.00