Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1129379
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:
$12,785.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,894.86
Payment Mode:
BEAR
Remaining:
$2,890.51
Last Date to Invoice:
2007-08-07

Original
Committed
Monthly Cost:
$1,268.39
$1,268.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,220.68
$15,220.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,220.68
$15,220.68
Discount Percent:
84
84
Requested Amount:
$12,785.37
$12,785.37