Billed Entity:
132709
DIOCESE OF DAVENPORT SCHOOLS
FRN:
1050612
Funding Year:
2003
470#:
138420000448808
471#:
381472
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,648.86
Last Date of Service:
 
Disbursed Amount:
$1,252.88
Payment Mode:
SPI
Remaining:
$395.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$352.32
$352.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.84
$4,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.84
$4,227.84
Discount Percent:
39
39
Requested Amount:
$1,648.86
$1,648.86