Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1145810
Funding Year:
2004
470#:
353750000473954
471#:
402887
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,489.85
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,489.85
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,583.16
$50,583.16
One Time Ineligible Cost:
$0.00
$50,583.16
Total Cost:
$50,583.16
$50,583.16
Discount Percent:
84
84
Requested Amount:
$42,489.85
$42,489.85