Billed Entity:
154027
Special Education Services, Inc.
FRN:
1860589
Funding Year:
2009
470#:
481000000718342
471#:
681000
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$772.99
Last Date of Service:
 
Disbursed Amount:
$297.99
Payment Mode:
BEAR
Remaining:
$475.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.20
$73.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.40
$878.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.40
$878.40
Discount Percent:
88
88
Requested Amount:
$772.99
$772.99