Billed Entity:
154027
Special Education Services, Inc.
FRN:
1699110256
Funding Year:
2016
470#:
260010001108263
471#:
161013600
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$104,313.53
Last Date of Service:
2018-08-30
Disbursed Amount:
$104,313.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,658.66
$9,658.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,903.92
$115,903.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,903.92
$115,903.92
Discount Percent:
90
90
Requested Amount:
$104,313.53
$104,313.53