Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
Special Education Services, Inc.
->
2005
->
FRN 1309083
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1309083
Funding Year:
2005
470#:
238490000515926
471#:
471722
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,402.36
Last Date of Service:
Disbursed Amount:
$11,402.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,092.18
$1,092.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,106.16
$13,106.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,106.16
$13,106.16
Discount Percent:
87
87
Requested Amount:
$11,402.36
$11,402.36