Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1849933
Funding Year:
2009
470#:
914860000711054
471#:
674199
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,771.92
Last Date of Service:
 
Disbursed Amount:
$5,421.26
Payment Mode:
SPI
Remaining:
$1,350.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$773.05
$773.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276.60
$9,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276.60
$9,276.60
Discount Percent:
73
73
Requested Amount:
$6,771.92
$6,771.92