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Special Education Services, Inc.
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FRN 2348010
Billed Entity:
154027
Special Education Services, Inc.
FRN:
2348010
Funding Year:
2012
470#:
309980000998649
471#:
862029
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,764.15
Last Date of Service:
Disbursed Amount:
$6,764.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$626.31
$626.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,515.72
$7,515.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.72
$7,515.72
Discount Percent:
90
90
Requested Amount:
$6,764.15
$6,764.15