Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2421875
Funding Year:
2013
470#:
171600000826827
471#:
890737
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,438.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,067.72
Payment Mode:
SPI
Remaining:
$61,370.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,552.52
$16,552.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,630.24
$198,630.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,630.24
$198,630.24
Discount Percent:
41
41
Requested Amount:
$81,438.40
$81,438.40