Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
2146792
Funding Year:
2011
470#:
293190000873333
471#:
777748
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$1,374.18
Payment Mode:
BEAR
Remaining:
$29.82
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00