Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1909396
Funding Year:
2009
470#:
163890000546479
471#:
690932
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$968.26
Payment Mode:
BEAR
Remaining:
$111.74
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00