Billed Entity:
154027
Special Education Services, Inc.
FRN:
1799053240
Funding Year:
2017
470#:
170070192
471#:
171025090
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,794.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,794.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,493.00
$2,493.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$29,316.00
$29,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,316.00
$29,316.00
Discount Percent:
30
30
Requested Amount:
$8,794.80
$8,794.80