Billed Entity:
154027
Special Education Services, Inc.
FRN:
2822157
Funding Year:
2015
470#:
770110001263695
471#:
1002856
SPIN:
143036810
Einstein Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,251.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,384.06
Payment Mode:
BEAR
Remaining:
$3,867.50
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,531.25
$8,531.25
One Time Ineligible Cost:
$0.00
$8,531.25
Total Cost:
$8,531.25
$8,531.25
Discount Percent:
85
85
Requested Amount:
$7,251.56
$7,251.56