Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2071332
Funding Year:
2010
470#:
877910000800075
471#:
766137
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,168.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$80,168.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,506.44
$7,506.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,077.28
$90,077.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,077.28
$90,077.28
Discount Percent:
90
89
Requested Amount:
$81,069.55
$80,168.78