Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
848641
Funding Year:
2002
470#:
615690000303349
471#:
315623
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$196,996.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$165,004.63
Payment Mode:
BEAR
Remaining:
$31,992.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,655.00
$18,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,860.00
$223,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,860.00
$223,860.00
Discount Percent:
89
88
Requested Amount:
$199,235.40
$196,996.80