Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1259406
Funding Year:
2005
470#:
312290000520556
471#:
456010
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$194.50
Last Date of Service:
 
Disbursed Amount:
$194.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.52
$40.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.24
$486.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.24
$486.24
Discount Percent:
40
40
Requested Amount:
$194.50
$194.50