Billed Entity:
154027
Special Education Services, Inc.
FRN:
2160504
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:
$1,250.42
Last Date of Service:
 
Disbursed Amount:
$576.39
Payment Mode:
BEAR
Remaining:
$674.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.78
$115.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.36
$1,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.36
$1,389.36
Discount Percent:
90
90
Requested Amount:
$1,250.42
$1,250.42