Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
227700
Funding Year:
1999
470#:
955900000218902
471#:
142651
SPIN:
143005793
COMMSPEC, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$321.00
Last Date of Service:
1999-08-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$321.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$535.00
Total Cost:
$535.00
$535.00
Discount Percent:
60
60
Requested Amount:
$321.00
$321.00