Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
991479
Funding Year:
2003
470#:
268700000429144
471#:
364628
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) alarm lines and directory listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$192,741.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$192,741.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$32,811.84
$32,811.84
Ineligible Monthly Cost:
$0.00
$3,060.35
Months of Service:
12
12
Annual Recurring Charges:
$393,742.08
$357,017.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,742.08
$357,017.88
Discount Percent:
88
88
Requested Amount:
$346,493.03
$314,175.73