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Special Education Services, Inc.
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2022
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FRN 2299053416
Billed Entity:
154027
Special Education Services, Inc.
FRN:
2299053416
Funding Year:
2022
470#:
220024383
471#:
221036116
SPIN:
143001878
Harrisonville Telephone Company
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:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$284.95
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$3,419.40
One Time Cost:
$39.95
One Time Ineligible Cost:
$0.00
Total Cost:
$3,459.35
Discount Percent:
90
Requested Amount:
$3,113.42