Billed Entity:
154027
Special Education Services, Inc.
FRN:
2030004
Funding Year:
2010
470#:
504770000805409
471#:
750636
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,097.43
Last Date of Service:
 
Disbursed Amount:
$40,640.73
Payment Mode:
SPI
Remaining:
$1,456.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,897.91
$3,897.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,774.92
$46,774.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,774.92
$46,774.92
Discount Percent:
90
90
Requested Amount:
$42,097.43
$42,097.43