Billed Entity:
154027
Special Education Services, Inc.
FRN:
1861031
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,875.49
Last Date of Service:
 
Disbursed Amount:
$40,962.40
Payment Mode:
BEAR
Remaining:
$27,913.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,522.30
$6,522.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,267.60
$78,267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,267.60
$78,267.60
Discount Percent:
88
88
Requested Amount:
$68,875.49
$68,875.49