Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1910615
Funding Year:
2009
470#:
971330000583303
471#:
695501
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $5,388,802.84 Non recurring and $0.0/month to $4,424.69/month and $5,335,706.59 none recurring to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-24
Committed Amount:
$4,822,047.03
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,822,047.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$4,424.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$53,096.28
One Time Cost:
$5,388,802.84
$5,335,706.59
One Time Ineligible Cost:
$0.00
$5,335,706.59
Total Cost:
$5,388,802.84
$5,388,802.87
Discount Percent:
90
90
Requested Amount:
$4,849,922.56
$4,849,922.58