Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2208709
Funding Year:
2011
470#:
877910000800075
471#:
812932
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$641,925.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$641,925.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$59,437.59
$59,437.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713,251.08
$713,251.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,251.08
$713,251.08
Discount Percent:
90
90
Requested Amount:
$641,925.97
$641,925.97