Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
378661
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-02
Committed Amount:
$490,445.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$376,595.10
Payment Mode:
NOT SET
Remaining:
$113,850.00
Last Date to Invoice:
2002-09-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$547,228.00
$544,939.00
One Time Ineligible Cost:
$0.00
$544,939.00
Total Cost:
$547,228.00
$544,939.00
Discount Percent:
90
90
Requested Amount:
$492,505.20
$490,445.10