Billed Entity:
154027
Special Education Services, Inc.
FRN:
620808
Funding Year:
2001
470#:
880280000325925
471#:
251567
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,928.29
Last Date of Service:
 
Disbursed Amount:
$4,928.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$461.45
$461.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,537.40
$5,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,537.40
$5,537.40
Discount Percent:
89
89
Requested Amount:
$4,928.29
$4,928.29