Billed Entity:
16026327
AMIkids INFINITY CHICAGO
FRN:
2041240
Funding Year:
2010
470#:
666420000790072
471#:
755334
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,231.33
Last Date of Service:
 
Disbursed Amount:
$3,094.94
Payment Mode:
BEAR
Remaining:
$1,136.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$434.41
$434.41
Ineligible Monthly Cost:
$42.62
$42.62
Months of Service:
12
12
Annual Recurring Charges:
$4,701.48
$4,701.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,701.48
$4,701.48
Discount Percent:
90
90
Requested Amount:
$4,231.33
$4,231.33