Billed Entity:
154027
Special Education Services, Inc.
FRN:
1871104
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$128,954.60
Last Date of Service:
2014-02-10
Disbursed Amount:
$128,954.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,211.61
$12,211.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,539.32
$146,539.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,539.32
$146,539.32
Discount Percent:
88
88
Requested Amount:
$128,954.60
$128,954.60