Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2051970
Funding Year:
2010
470#:
625630000807497
471#:
750509
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,405.92
Last Date of Service:
 
Disbursed Amount:
$52,405.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,199.00
$5,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,388.00
$62,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,388.00
$62,388.00
Discount Percent:
84
84
Requested Amount:
$52,405.92
$52,405.92