Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2611935
Funding Year:
2014
470#:
223750001068201
471#:
961349
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,733.47
Last Date of Service:
2018-02-21
Disbursed Amount:
$100,733.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,986.14
$20,986.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,833.68
$251,833.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,833.68
$251,833.68
Discount Percent:
40
40
Requested Amount:
$100,733.47
$100,733.47