Billed Entity:
154027
Special Education Services, Inc.
FRN:
1799053474
Funding Year:
2017
470#:
170076817
471#:
171025090
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-02
Service Start Date (486):
2017-11-02
Committed Amount:
$3,579.19
Last Date of Service:
2020-11-01
Disbursed Amount:
$3,579.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$497.11
$497.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,976.88
$3,976.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,976.88
$3,976.88
Discount Percent:
90
90
Requested Amount:
$3,579.19
$3,579.19