Billed Entity:
154027
Special Education Services, Inc.
FRN:
2029499
Funding Year:
2010
470#:
504770000805409
471#:
750636
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,878.65
Last Date of Service:
 
Disbursed Amount:
$9,703.26
Payment Mode:
SPI
Remaining:
$4,175.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,285.06
$1,285.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.72
$15,420.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.72
$15,420.72
Discount Percent:
90
90
Requested Amount:
$13,878.65
$13,878.65