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Special Education Services, Inc.
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FRN 1311953
Billed Entity:
154027
Special Education Services, Inc.
FRN:
1311953
Funding Year:
2005
470#:
238490000515926
471#:
475418
SPIN:
143016488
Electronic Learning Environments
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,224.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$100,224.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-01
Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,200.00
$115,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
87
87
Requested Amount:
$100,224.00
$100,224.00