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western_springs_public_schools_board_of_education.pdf

Board Approves LADSE Invoices Under New IDEA Routing

Western Springs SD 101LADSEDecember 16, 2025

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Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved payment of July 2019 expenditures, including annual LADSE invoices that now reflect IDEA funds being routed through the district before passing to the cooperative. The billing change is mechanical and net neutral to the district’s costs for special education services.

Contract Details

Vendor

LADSE

Agency

Western Springs SD 101, IL

Contract Type

OTHER

Document Date

December 16, 2025

Contract Term

2018-2019 school year and 2019-2020 startup

Renewal Info

Annual invoices issued by LADSE; amounts impacted by federal IDEA fund routing changes but underlying services appear ongoing year to year.

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