Billed Entity:
154027
Special Education Services, Inc.
FRN:
1731252
Funding Year:
2008
470#:
746840000642232
471#:
626965
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,585.36
Last Date of Service:
 
Disbursed Amount:
$2,430.52
Payment Mode:
BEAR
Remaining:
$2,154.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$424.57
$424.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,094.84
$5,094.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,094.84
$5,094.84
Discount Percent:
90
90
Requested Amount:
$4,585.36
$4,585.36