Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2231415
Funding Year:
2011
470#:
877910000800075
471#:
819913
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:
$115,220.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,220.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$10,668.55
$10,668.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,022.60
$128,022.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,022.60
$128,022.60
Discount Percent:
90
90
Requested Amount:
$115,220.34
$115,220.34