Billed Entity:
154027
Special Education Services, Inc.
FRN:
2862833
Funding Year:
2015
470#:
508470001344269
471#:
1043531
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The category of service was changed from Internet Access to Telecomm Services in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,697.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,362.40
Payment Mode:
BEAR
Remaining:
$6,335.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,175.73
$1,175.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,108.76
$14,108.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,108.76
$14,108.76
Discount Percent:
90
90
Requested Amount:
$12,697.88
$12,697.88