Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1039201
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,397.06
Last Date of Service:
 
Disbursed Amount:
$49,598.02
Payment Mode:
BEAR
Remaining:
$40,799.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,416.36
$9,416.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,996.32
$112,996.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,996.32
$112,996.32
Discount Percent:
80
80
Requested Amount:
$90,397.06
$90,397.06