Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1909998
Funding Year:
2009
470#:
546170000712420
471#:
695339
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,077.70
Last Date of Service:
2010-07-01
Disbursed Amount:
$17,077.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,671.55
$1,671.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,058.60
$20,058.60
One Time Cost:
$272.00
$272.00
One Time Ineligible Cost:
$0.00
$272.00
Total Cost:
$20,330.60
$20,330.60
Discount Percent:
84
84
Requested Amount:
$17,077.70
$17,077.70