Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2767470
Funding Year:
2015
470#:
724730001251153
471#:
1019849
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$146,422.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$111,619.30
Payment Mode:
BEAR
Remaining:
$34,803.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,504.75
$30,504.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,057.00
$366,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,057.00
$366,057.00
Discount Percent:
40
40
Requested Amount:
$146,422.80
$146,422.80