Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2104103
Funding Year:
2011
470#:
171600000826827
471#:
772271
SPIN:
143003990
Comcast Business Communications
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:
$78,874.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$77,797.35
Payment Mode:
BEAR
Remaining:
$1,077.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,432.17
$16,432.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,186.04
$197,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,186.04
$197,186.04
Discount Percent:
40
40
Requested Amount:
$78,874.42
$78,874.42