Billed Entity:
154027
Special Education Services, Inc.
FRN:
1587486
Funding Year:
2007
470#:
621950000615769
471#:
574404
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,896.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,258.73
Payment Mode:
SPI
Remaining:
$637.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,440.00
$15,440.00
One Time Ineligible Cost:
$0.00
$15,440.00
Total Cost:
$15,440.00
$15,440.00
Discount Percent:
90
90
Requested Amount:
$13,896.00
$13,896.00