Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1756598
Funding Year:
2008
470#:
648950000644082
471#:
634854
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,774.31
Last Date of Service:
 
Disbursed Amount:
$34,250.42
Payment Mode:
BEAR
Remaining:
$6,523.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,045.07
$4,045.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,540.84
$48,540.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,540.84
$48,540.84
Discount Percent:
84
84
Requested Amount:
$40,774.31
$40,774.31