Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
2873072
Funding Year:
2014
470#:
876230001199685
471#:
970416
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2645932.
Service Start Date (471):
2014-08-01
Service Start Date (486):
 
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,960.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
90
90
Requested Amount:
$3,960.00
$3,960.00