Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2233359
Funding Year:
2011
470#:
641980000901002
471#:
820371
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,373.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,373.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,970.00
$15,970.00
One Time Ineligible Cost:
$0.00
$15,970.00
Total Cost:
$15,970.00
$15,970.00
Discount Percent:
90
90
Requested Amount:
$14,373.00
$14,373.00