Billed Entity:
154027
Special Education Services, Inc.
FRN:
2531966
Funding Year:
2013
470#:
260010001108263
471#:
927133
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,175.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,175.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,997.71
$3,997.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,972.52
$47,972.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,972.52
$47,972.52
Discount Percent:
90
90
Requested Amount:
$43,175.27
$43,175.27