Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1119157
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:
The estimated monthly charge was changed to reduced per the applicants request to remove ineligible locations from their funding request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85,645.82
Last Date of Service:
 
Disbursed Amount:
$83,276.42
Payment Mode:
BEAR
Remaining:
$2,369.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,387.92
$8,921.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,655.04
$107,057.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,655.04
$107,057.28
Discount Percent:
80
80
Requested Amount:
$90,124.03
$85,645.82