Billed Entity:
154027
Special Education Services, Inc.
FRN:
2160523
Funding Year:
2011
470#:
893900000880317
471#:
797489
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,048.56
Last Date of Service:
 
Disbursed Amount:
$7,506.66
Payment Mode:
SPI
Remaining:
$5,541.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,208.20
$1,208.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,498.40
$14,498.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,498.40
$14,498.40
Discount Percent:
90
90
Requested Amount:
$13,048.56
$13,048.56