Billed Entity:
154027
Special Education Services, Inc.
FRN:
2160746
Funding Year:
2011
470#:
893900000880317
471#:
797489
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,645.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,168.78
Payment Mode:
SPI
Remaining:
$4,476.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,133.81
$4,133.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,605.72
$49,605.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,605.72
$49,605.72
Discount Percent:
90
90
Requested Amount:
$44,645.15
$44,645.15