Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1105179
Funding Year:
2004
470#:
963560000429167
471#:
403436
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$166,650.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$166,605.24
Payment Mode:
SPI
Remaining:
$45.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,532.80
$16,532.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,393.60
$198,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,393.60
$198,393.60
Discount Percent:
84
84
Requested Amount:
$166,650.62
$166,650.62