Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2209248
Funding Year:
2011
470#:
641980000901002
471#:
812932
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,391.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,391.60
Last Date to Invoice:
2014-01-29

Original
Committed
Monthly Cost:
$3,277.00
$3,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,324.00
$39,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,324.00
$39,324.00
Discount Percent:
90
90
Requested Amount:
$35,391.60
$35,391.60