Billed Entity:
154027
Special Education Services, Inc.
FRN:
2531719
Funding Year:
2013
470#:
260010001108263
471#:
927133
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,364.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,775.79
Payment Mode:
BEAR
Remaining:
$588.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$218.95
$218.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.40
$2,627.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.40
$2,627.40
Discount Percent:
90
90
Requested Amount:
$2,364.66
$2,364.66