Billed Entity:
154027
Special Education Services, Inc.
FRN:
1699110105
Funding Year:
2016
470#:
160025618
471#:
161013600
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the FRN Line 1699110105.001 Monthly Recurring Unit Cost was changed from $1,353.21/month to $1,282.01/month and the Total Eligible Line Item Cost was changed from $16,238.52 to $15,384.12.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,692.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,084.19
Payment Mode:
BEAR
Remaining:
$1,607.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,353.21
$1,282.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,238.52
$15,384.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,238.52
$15,384.12
Discount Percent:
50
50
Requested Amount:
$8,119.26
$7,692.06