Billed Entity:
154027
Special Education Services, Inc.
FRN:
1023145
Funding Year:
2003
470#:
660650000447893
471#:
371103
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,531.10
Last Date of Service:
 
Disbursed Amount:
$4,531.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$390.38
$390.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,684.56
$4,684.56
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,034.56
$5,034.56
Discount Percent:
90
90
Requested Amount:
$4,531.10
$4,531.10