Billed Entity:
154027
Special Education Services, Inc.
FRN:
1587790
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:
$6,134.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,955.31
Payment Mode:
SPI
Remaining:
$4,178.94
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:
$6,815.83
$6,815.83
One Time Ineligible Cost:
$0.00
$6,815.83
Total Cost:
$6,815.83
$6,815.83
Discount Percent:
90
90
Requested Amount:
$6,134.25
$6,134.25