Billed Entity:
154027
Special Education Services, Inc.
FRN:
865893
Funding Year:
2002
470#:
650650000404204
471#:
323259
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,056.36
Last Date of Service:
 
Disbursed Amount:
$43,056.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,986.70
$3,986.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,840.40
$47,840.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,840.40
$47,840.40
Discount Percent:
90
90
Requested Amount:
$43,056.36
$43,056.36