Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
829085
Funding Year:
2002
470#:
615690000303349
471#:
315623
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,777.82
Last Date of Service:
2003-09-30
Disbursed Amount:
$52,777.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,997.90
$4,997.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,974.80
$59,974.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,974.80
$59,974.80
Discount Percent:
89
88
Requested Amount:
$53,377.57
$52,777.82