Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2456293
Funding Year:
2013
470#:
223750001068201
471#:
902961
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,254.55
Last Date of Service:
2018-02-21
Disbursed Amount:
$99,254.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,173.69
$20,173.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,084.28
$242,084.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,084.28
$242,084.28
Discount Percent:
41
41
Requested Amount:
$99,254.55
$99,254.55