Billed Entity:
154027
Special Education Services, Inc.
FRN:
1927961
Funding Year:
2008
470#:
746840000642232
471#:
626965
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$94,602.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$94,602.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,114.14
$105,114.14
One Time Ineligible Cost:
$0.00
$105,114.14
Total Cost:
$105,114.14
$105,114.14
Discount Percent:
90
90
Requested Amount:
$94,602.73
$94,602.73