Billed Entity:
154027
Special Education Services, Inc.
FRN:
2771029
Funding Year:
2015
470#:
280960001224443
471#:
1002852
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,408.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,408.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,239.11
$1,239.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,869.32
$14,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,869.32
$14,869.32
Discount Percent:
70
70
Requested Amount:
$10,408.52
$10,408.52