Billed Entity:
154027
Special Education Services, Inc.
FRN:
1899075582
Funding Year:
2018
470#:
160025618
471#:
181038894
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
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:
2019-10-28

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