Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1313234
Funding Year:
2005
470#:
113680000525622
471#:
465499
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$225,882.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$225,096.64
Payment Mode:
BEAR
Remaining:
$786.32
Last Date to Invoice:
2007-06-22

Original
Committed
Monthly Cost:
$21,150.09
$21,150.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,801.08
$253,801.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,801.08
$253,801.08
Discount Percent:
89
89
Requested Amount:
$225,882.96
$225,882.96