Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2769991
Funding Year:
2015
470#:
223750001068201
471#:
1019842
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,521.91
Last Date of Service:
2015-07-31
Disbursed Amount:
$7,408.76
Payment Mode:
BEAR
Remaining:
$11,113.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,360.79
$46,304.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$220,329.48
$46,304.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,329.48
$46,304.78
Discount Percent:
40
40
Requested Amount:
$88,131.79
$18,521.91