Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
292212
Funding Year:
1999
470#:
543850000214105
471#:
141081
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,828.90
Last Date of Service:
2005-09-21
Disbursed Amount:
$54,828.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,921.00
$60,921.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,921.00
$60,921.00
Discount Percent:
90
90
Requested Amount:
$54,828.90
$54,828.90