Billed Entity:
154027
Special Education Services, Inc.
FRN:
1860753
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,337.22
Last Date of Service:
 
Disbursed Amount:
$5,931.50
Payment Mode:
BEAR
Remaining:
$5,405.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,073.60
$1,073.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,883.20
$12,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,883.20
$12,883.20
Discount Percent:
88
88
Requested Amount:
$11,337.22
$11,337.22