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Service Providers
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Delta Communications LLC
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IL
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2015
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FRN 2825883
Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
2825883
Funding Year:
2015
470#:
483990001293663
471#:
1007661
SPIN:
143023299
Delta Communications LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2017-07-31
Disbursed Amount:
$2,949.85
Payment Mode:
BEAR
Remaining:
$830.15
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00