Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1404399
Funding Year:
2006
470#:
788850000572648
471#:
507086
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,164.39
Last Date of Service:
 
Disbursed Amount:
$81,263.81
Payment Mode:
BEAR
Remaining:
$8,900.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,052.65
$9,052.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,631.80
$108,631.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,631.80
$108,631.80
Discount Percent:
83
83
Requested Amount:
$90,164.39
$90,164.39