Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1133424
Funding Year:
2004
470#:
856800000322818
471#:
408675
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,905.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,793.64
Payment Mode:
SPI
Remaining:
$111.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$317.59
$317.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,811.08
$3,811.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.08
$3,811.08
Discount Percent:
50
50
Requested Amount:
$1,905.54
$1,905.54