Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
840727
Funding Year:
2002
470#:
856800000322818
471#:
311540
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,547.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,500.84
Payment Mode:
SPI
Remaining:
$46.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$214.92
$214.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.04
$2,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.04
$2,579.04
Discount Percent:
60
60
Requested Amount:
$1,547.42
$1,547.42