Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
618279
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):
2002-05-01
Committed Amount:
$47,472.16
Last Date of Service:
2003-09-30
Disbursed Amount:
$47,230.92
Payment Mode:
SPI
Remaining:
$241.24
Last Date to Invoice:
2004-01-28

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:
$52,746.84
$52,746.84
One Time Ineligible Cost:
$0.00
$52,746.84
Total Cost:
$52,746.84
$52,746.84
Discount Percent:
90
90
Requested Amount:
$47,472.16
$47,472.16