Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2042021
Funding Year:
2010
470#:
447340000796049
471#:
755689
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-30
Committed Amount:
$126,737.74
Last Date of Service:
2015-02-15
Disbursed Amount:
$83,336.82
Payment Mode:
SPI
Remaining:
$43,400.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,866.83
$11,866.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,401.96
$142,401.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,401.96
$142,401.96
Discount Percent:
89
89
Requested Amount:
$126,737.74
$126,737.74