Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1910134
Funding Year:
2009
470#:
163890000546479
471#:
695410
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $4,550/mo to $4,885.25/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$52,760.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52,760.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,885.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$58,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$58,623.00
Discount Percent:
90
90
Requested Amount:
$49,140.00
$52,760.70