Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1259428
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:
$223.80
Last Date of Service:
 
Disbursed Amount:
$223.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.30
$37.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447.60
$447.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.60
$447.60
Discount Percent:
50
50
Requested Amount:
$223.80
$223.80