Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
377689
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143005231
U S West
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:
$171,175.41
Last Date of Service:
2005-01-15
Disbursed Amount:
$171,175.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-07

Original
Committed
Monthly Cost:
$14,961.95
$14,961.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,543.40
$179,543.40
One Time Cost:
$10,651.50
$10,651.50
One Time Ineligible Cost:
$0.00
$10,651.50
Total Cost:
$190,194.90
$190,194.90
Discount Percent:
90
90
Requested Amount:
$171,175.41
$171,175.41