Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2086141
Funding Year:
2009
470#:
971330000583303
471#:
695608
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$602,302.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$145,350.00
Payment Mode:
BEAR
Remaining:
$456,952.50
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$55,768.75
$55,768.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,225.00
$669,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,225.00
$669,225.00
Discount Percent:
90
90
Requested Amount:
$602,302.50
$602,302.50