Billed Entity:
154027
Special Education Services, Inc.
FRN:
1799053296
Funding Year:
2017
470#:
160026676
471#:
171025090
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,446.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,446.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,152.47
$1,152.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,829.64
$13,829.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,829.64
$13,829.64
Discount Percent:
90
90
Requested Amount:
$12,446.68
$12,446.68