Billed Entity:
16026327
AMIkids INFINITY CHICAGO
FRN:
2179437
Funding Year:
2011
470#:
500210000863017
471#:
804030
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,604.07
Last Date of Service:
 
Disbursed Amount:
$2,475.74
Payment Mode:
BEAR
Remaining:
$1,128.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.26
$384.26
Ineligible Monthly Cost:
$50.55
$50.55
Months of Service:
12
12
Annual Recurring Charges:
$4,004.52
$4,004.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.52
$4,004.52
Discount Percent:
90
90
Requested Amount:
$3,604.07
$3,604.07