Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
1801489
Funding Year:
2009
470#:
637390000697560
471#:
657648
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,813.05
Last Date of Service:
 
Disbursed Amount:
$3,813.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$353.06
$353.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.72
$4,236.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.72
$4,236.72
Discount Percent:
90
90
Requested Amount:
$3,813.05
$3,813.05