Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1976651
Funding Year:
2010
470#:
695440000700857
471#:
730834
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,121.66
Last Date of Service:
2011-03-31
Disbursed Amount:
$2,121.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$392.90
$392.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,714.80
$3,536.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.80
$3,536.10
Discount Percent:
60
60
Requested Amount:
$2,828.88
$2,121.66