Billed Entity:
154027
Special Education Services, Inc.
FRN:
1899076999
Funding Year:
2018
470#:
180029889
471#:
181039584
SPIN:
143036810
ETS Enterprises
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $19,000.00 to $9,416.41 to agree with the applicant documentation.||MR2:Menta Academy Midway has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $9,416.41 to $9,183.72 to remove the ineligible service(s): Tripp Lite WEBCARDX is 0% Ineligible $232.69.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,806.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,554.90
Payment Mode:
BEAR
Remaining:
$2,251.26
Last Date to Invoice:
2020-09-24

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:
$19,000.00
$9,183.72
One Time Ineligible Cost:
$0.00
$9,183.72
Total Cost:
$19,000.00
$9,183.72
Discount Percent:
85
85
Requested Amount:
$16,150.00
$7,806.16