Billed Entity:
154027
Special Education Services, Inc.
FRN:
34510
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:
$29,189.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,189.64
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:
$286,206.75
$31,800.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,540.00
Total Cost:
$21,620.45
$34,340.75
Discount Percent:
85
85
Requested Amount:
$18,377.38
$29,189.64