Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1119155
Funding Year:
2004
470#:
515030000487832
471#:
408352
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,894.11
Last Date of Service:
 
Disbursed Amount:
$28,936.25
Payment Mode:
BEAR
Remaining:
$957.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,113.97
$3,113.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,367.64
$37,367.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,367.64
$37,367.64
Discount Percent:
80
80
Requested Amount:
$29,894.11
$29,894.11