Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
606995
Funding Year:
2001
470#:
615690000303349
471#:
245714
SPIN:
143013298
WinStar Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,641.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,641.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,320.00
$1,170.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$14,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$14,045.88
Discount Percent:
90
90
Requested Amount:
$14,256.00
$12,641.29