Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
1801252
Funding Year:
2009
470#:
637390000697560
471#:
657648
SPIN:
143001912
Illinois Bell Telephone Company
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:
$1,539.76
Last Date of Service:
 
Disbursed Amount:
$13.39
Payment Mode:
BEAR
Remaining:
$1,526.37
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$142.57
$142.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.84
$1,710.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.84
$1,710.84
Discount Percent:
90
90
Requested Amount:
$1,539.76
$1,539.76