Billed Entity:
154027
Special Education Services, Inc.
FRN:
621585
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$46,703.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,703.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,373.00
$4,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,476.00
$52,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,476.00
$52,476.00
Discount Percent:
89
89
Requested Amount:
$46,703.64
$46,703.64