Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1291802
Funding Year:
2005
470#:
370700000528642
471#:
467430
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,559.58
Last Date of Service:
 
Disbursed Amount:
$16,511.04
Payment Mode:
BEAR
Remaining:
$48.54
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,703.66
$1,703.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,443.92
$20,443.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,443.92
$20,443.92
Discount Percent:
82
81
Requested Amount:
$16,764.01
$16,559.58