Billed Entity:
154027
Special Education Services, Inc.
FRN:
1303111
Funding Year:
2005
470#:
238490000515926
471#:
471722
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,954.87
Last Date of Service:
 
Disbursed Amount:
$5,954.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$570.39
$570.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.68
$6,844.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.68
$6,844.68
Discount Percent:
87
87
Requested Amount:
$5,954.87
$5,954.87