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Verizon Wireless
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IL
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JAMP SPECIAL ED SERVICES
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FRN 1801411
Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
1801411
Funding Year:
2009
470#:
637390000697560
471#:
657648
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,145.52
Last Date of Service:
Disbursed Amount:
$8,369.34
Payment Mode:
BEAR
Remaining:
$1,776.18
Last Date to Invoice:
2011-03-03
Original
Committed
Monthly Cost:
$939.40
$939.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,272.80
$11,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,272.80
$11,272.80
Discount Percent:
90
90
Requested Amount:
$10,145.52
$10,145.52