Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2476362
Funding Year:
2013
470#:
867900001050970
471#:
879424
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,053.01
Last Date of Service:
 
Disbursed Amount:
$83,241.67
Payment Mode:
BEAR
Remaining:
$27,811.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,887.55
$10,887.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,650.60
$130,650.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,650.60
$130,650.60
Discount Percent:
85
85
Requested Amount:
$111,053.01
$111,053.01