Billed Entity:
16026327
INFINITY SCHOOL OF CHICAGO, SOUTH
FRN:
1631592
Funding Year:
2005
470#:
721780000513261
471#:
474316
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$4,935.60
Last Date of Service:
 
Disbursed Amount:
$4,935.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-11

Original
Committed
Monthly Cost:
$685.50
$685.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
90
90
Requested Amount:
$4,935.60
$4,935.60