Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
839112
Funding Year:
2002
470#:
342460000039681
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:
$13,704.24
Last Date of Service:
2004-02-19
Disbursed Amount:
$13,704.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,297.75
$1,297.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,573.00
$15,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,573.00
$15,573.00
Discount Percent:
89
88
Requested Amount:
$13,859.97
$13,704.24