Billed Entity:
16026327
INFINITY SCHOOL OF CHICAGO, SOUTH
FRN:
1308298
Funding Year:
2005
470#:
721780000513261
471#:
474316
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,324.30
Last Date of Service:
 
Disbursed Amount:
$1,324.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$802.59
$367.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$9,631.08
$1,471.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,631.08
$1,471.44
Discount Percent:
90
90
Requested Amount:
$8,667.97
$1,324.30