Billed Entity:
154027
Special Education Services, Inc.
FRN:
34492
Funding Year:
1998
470#:
703140000061218
471#:
30167
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$58,794.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,205.63
Payment Mode:
BEAR
Remaining:
$45,588.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$591,030.00
$65,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$42,902.00
$69,170.00
Discount Percent:
85
85
Requested Amount:
$36,466.70
$58,794.50