Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1129364
Funding Year:
2004
470#:
961480000475388
471#:
408137
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$91,543.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,529.26
Payment Mode:
BEAR
Remaining:
$87,013.87
Last Date to Invoice:
2007-08-07

Original
Committed
Monthly Cost:
$9,081.66
$9,081.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,979.92
$108,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,979.92
$108,979.92
Discount Percent:
84
84
Requested Amount:
$91,543.13
$91,543.13