Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1899001233
Funding Year:
2018
470#:
724730001251153
471#:
181000940
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$145,463.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$145,365.99
Payment Mode:
BEAR
Remaining:
$97.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,304.87
$30,304.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,658.44
$363,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,658.44
$363,658.44
Discount Percent:
40
40
Requested Amount:
$145,463.38
$145,463.38