Billed Entity:
154027
Special Education Services, Inc.
FRN:
1023163
Funding Year:
2003
470#:
660650000447893
471#:
371103
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,623.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,623.71
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$584.14
$584.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,009.68
$7,009.68
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,359.68
$7,359.68
Discount Percent:
90
90
Requested Amount:
$6,623.71
$6,623.71