Billed Entity:
154027
Special Education Services, Inc.
FRN:
1582734
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:
$15,438.38
Last Date of Service:
 
Disbursed Amount:
$6,744.33
Payment Mode:
BEAR
Remaining:
$8,694.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,429.48
$1,429.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,153.76
$17,153.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,153.76
$17,153.76
Discount Percent:
90
90
Requested Amount:
$15,438.38
$15,438.38