Billed Entity:
154027
Special Education Services, Inc.
FRN:
2299032753
Funding Year:
2022
470#:
220015105
471#:
221023903
SPIN:
143030325
Cass Cable TV, Inc.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$385.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,620.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,870.00
 
Discount Percent:
90
 
Requested Amount:
$4,383.00