Billed Entity:
154027
Special Education Services, Inc.
FRN:
1582631
Funding Year:
2007
470#:
621950000615769
471#:
566105
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,571.50
Last Date of Service:
 
Disbursed Amount:
$9,489.74
Payment Mode:
BEAR
Remaining:
$81.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$886.25
$886.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,635.00
$10,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.00
$10,635.00
Discount Percent:
90
90
Requested Amount:
$9,571.50
$9,571.50