Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2184404
Funding Year:
2011
470#:
616370000884878
471#:
780928
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,843.97
Last Date of Service:
 
Disbursed Amount:
$80,854.22
Payment Mode:
BEAR
Remaining:
$6,989.75
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$8,714.68
$8,714.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,576.16
$104,576.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,576.16
$104,576.16
Discount Percent:
84
84
Requested Amount:
$87,843.97
$87,843.97