Billed Entity:
136852
JAMP SPECIAL ED SERVICES
FRN:
1737317
Funding Year:
2008
470#:
813350000660052
471#:
628870
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,088.21
Last Date of Service:
 
Disbursed Amount:
$1,088.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.76
$100.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.12
$1,209.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.12
$1,209.12
Discount Percent:
90
90
Requested Amount:
$1,088.21
$1,088.21