Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2692439
Funding Year:
2014
470#:
877910000800075
471#:
987048
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $14,067/mo to $13,252.18/mo to remove: the ineligible products unsupported amount ($326.98/mo), Additional Listing ($375.25/mo), Regulatory Surcharge ($17.59/mo) and Maintenance of Service Charge one time ($95/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$143,123.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$143,123.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,067.00
$14,067.00
Ineligible Monthly Cost:
$0.00
$814.82
Months of Service:
12
12
Annual Recurring Charges:
$168,804.00
$159,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,804.00
$159,026.16
Discount Percent:
90
90
Requested Amount:
$151,923.60
$143,123.54