Billed Entity:
16025715
SPECIAL EDUCATION SERVICE AGENCY
FRN:
2752527
Funding Year:
2015
470#:
631080001256930
471#:
1002024
SPIN:
143001199
GCI Communication Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,468.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,468.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$24.50
$24.50
Months of Service:
12
12
Annual Recurring Charges:
$5,586.00
$5,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,586.00
$5,586.00
Discount Percent:
80
80
Requested Amount:
$4,468.80
$4,468.80