Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1393219
Funding Year:
2006
470#:
163890000546479
471#:
506632
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): non-published number and directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$246,038.89
Last Date of Service:
2009-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$246,038.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,137.66
$24,121.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,651.92
$289,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,651.92
$289,457.52
Discount Percent:
85
85
Requested Amount:
$246,204.13
$246,038.89