Billed Entity:
154027
Special Education Services, Inc.
FRN:
2160352
Funding Year:
2011
470#:
893900000880317
471#:
797489
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,874.36
Last Date of Service:
 
Disbursed Amount:
$3,445.18
Payment Mode:
SPI
Remaining:
$1,429.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$451.33
$451.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,415.96
$5,415.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,415.96
$5,415.96
Discount Percent:
90
90
Requested Amount:
$4,874.36
$4,874.36