Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
628632
Funding Year:
2001
470#:
923270000254653
471#:
245714
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$161,589.06
Last Date of Service:
2005-01-15
Disbursed Amount:
$161,589.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,961.95
$14,961.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,543.40
$179,543.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,543.40
$179,543.40
Discount Percent:
90
90
Requested Amount:
$161,589.06
$161,589.06