Billed Entity:
154027
Special Education Services, Inc.
FRN:
2028947
Funding Year:
2010
470#:
481000000718342
471#:
750636
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,611.36
Last Date of Service:
2014-02-10
Disbursed Amount:
$158,694.36
Payment Mode:
SPI
Remaining:
$917.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,778.83
$14,778.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,345.96
$177,345.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,345.96
$177,345.96
Discount Percent:
90
90
Requested Amount:
$159,611.36
$159,611.36