Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
628249
Funding Year:
2001
470#:
923270000254653
471#:
245714
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,758.75
Last Date of Service:
2005-01-14
Disbursed Amount:
$2,758.63
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$272.00
$255.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,065.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,065.28
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,758.75