Billed Entity:
154027
Special Education Services, Inc.
FRN:
1799053230
Funding Year:
2017
470#:
160025618
471#:
171025090
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,578.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,486.40
Payment Mode:
BEAR
Remaining:
$1,092.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$609.12
$609.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,309.44
$7,309.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,309.44
$7,309.44
Discount Percent:
90
90
Requested Amount:
$6,578.50
$6,578.50