Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1692921
Funding Year:
2008
470#:
647220000605410
471#:
614755
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,620.80
Last Date of Service:
2010-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,620.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
60
60
Requested Amount:
$2,620.80
$2,620.80