Billed Entity:
154027
Special Education Services, Inc.
FRN:
2029808
Funding Year:
2010
470#:
504770000805409
471#:
750636
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,565.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,565.84
 
Discount Percent:
90
 
Requested Amount:
$2,309.26