Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
146420
Funding Year:
1998
470#:
797750000014237
471#:
111720
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$61,617.79
Last Date of Service:
1998-12-31
Disbursed Amount:
$61,617.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
12
Annual Recurring Charges:
$83,267.28
$55,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,511.52
$83,267.28
Discount Percent:
74
74
Requested Amount:
$41,078.52
$61,617.79