Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2504986
Funding Year:
2013
470#:
722790001004392
471#:
885788
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$180,606.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$180,606.32
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,722.81
$16,722.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,673.72
$200,673.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,673.72
$200,673.72
Discount Percent:
90
90
Requested Amount:
$180,606.35
$180,606.35