Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2275911
Funding Year:
2012
470#:
171600000826827
471#:
838881
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,412.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,412.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,336.00
$16,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,032.00
$196,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,032.00
$196,032.00
Discount Percent:
40
40
Requested Amount:
$78,412.80
$78,412.80