Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
610297
Funding Year:
2001
470#:
615690000303349
471#:
245714
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-23
Committed Amount:
$112,362.79
Last Date of Service:
2003-09-30
Disbursed Amount:
$110,899.87
Payment Mode:
SPI
Remaining:
$1,462.92
Last Date to Invoice:
2006-02-13

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:
$124,847.54
$124,847.54
One Time Ineligible Cost:
$0.00
$124,847.54
Total Cost:
$124,847.54
$124,847.54
Discount Percent:
90
90
Requested Amount:
$112,362.79
$112,362.79