Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
276867
Funding Year:
1999
470#:
194450000193058
471#:
153497
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$63,282.77
Last Date of Service:
2000-07-01
Disbursed Amount:
$63,282.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,266.80
$83,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,266.80
$83,266.80
Discount Percent:
76
76
Requested Amount:
$63,282.77
$63,282.77