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Special Education Services, Inc.
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FRN 408399
Billed Entity:
154027
Special Education Services, Inc.
FRN:
408399
Funding Year:
2000
470#:
414500000278945
471#:
183562
SPIN:
143016488
Electronic Learning Environments
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,760.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$59,760.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
83
83
Requested Amount:
$59,760.00
$59,760.00