Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1756483
Funding Year:
2008
470#:
971330000583303
471#:
635065
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) DR4010003-4.1, NTTL19AA TM/OTM, NTTL50AB TM/OTM, NTTL52DB OTM, A0506867, NTAG86BD MIRAN III, SRS (2 yrs beyond funding year),BCS. <><><><><> MR2: The FRN was modified from $203,227.04/month to 153,154.63/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/31/2008 to 07/17/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 06/30/2009 to 07/16/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,635,691.45
Last Date of Service:
2009-07-16
Disbursed Amount:
$1,590,596.19
Payment Mode:
SPI
Remaining:
$45,095.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$203,227.04
$153,154.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,438,724.48
$1,837,855.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,438,724.48
$1,837,855.56
Discount Percent:
89
89
Requested Amount:
$2,170,464.79
$1,635,691.45