Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1910216
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:
$35,644.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,923.51
Payment Mode:
BEAR
Remaining:
$1,721.05
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,412.00
$3,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,944.00
$40,944.00
One Time Cost:
$1,490.00
$1,490.00
One Time Ineligible Cost:
$0.00
$1,490.00
Total Cost:
$42,434.00
$42,434.00
Discount Percent:
84
84
Requested Amount:
$35,644.56
$35,644.56