Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1039192
Funding Year:
2003
470#:
398850000434378
471#:
378449
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for a fire alarm.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$142,731.94
Last Date of Service:
 
Disbursed Amount:
$85,225.64
Payment Mode:
BEAR
Remaining:
$57,506.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,893.13
$14,867.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,717.56
$178,414.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,717.56
$178,414.92
Discount Percent:
80
80
Requested Amount:
$142,974.05
$142,731.94