Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1741226
Funding Year:
2008
470#:
971330000583303
471#:
630047
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 7/17/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/2009 to 7/16/2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) BCS maintenance, secure router managed spare parts plan, OTM & MIRAN III maintenance, and Preside MDM maintenance. <><><><><> MR4: The FRN was modified from $74,947.10/month to $69,720.51/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$744,615.05
Last Date of Service:
2009-07-16
Disbursed Amount:
$314,612.20
Payment Mode:
SPI
Remaining:
$430,002.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74,947.10
$69,720.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899,365.20
$836,646.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899,365.20
$836,646.12
Discount Percent:
89
89
Requested Amount:
$800,435.03
$744,615.05