Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
377655
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,015.18
Last Date of Service:
2004-02-19
Disbursed Amount:
$14,463.86
Payment Mode:
BEAR
Remaining:
$2,551.32
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$1,575.48
$1,575.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,905.76
$18,905.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,905.76
$18,905.76
Discount Percent:
90
90
Requested Amount:
$17,015.18
$17,015.18