Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
5817
Funding Year:
1998
470#:
314360000068691
471#:
8355
SPIN:
143005793
COMMSPEC, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-08
Service Start Date (486):
1998-06-08
Committed Amount:
$6,760.00
Last Date of Service:
1998-07-03
Disbursed Amount:
$6,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,450.00
Total Cost:
$8,450.00
$8,450.00
Discount Percent:
80
80
Requested Amount:
$6,760.00
$6,760.00