Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1267980
Funding Year:
2005
470#:
856800000322818
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:
$2,083.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,850.40
Payment Mode:
SPI
Remaining:
$232.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$217.01
$217.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.12
$2,604.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.12
$2,604.12
Discount Percent:
80
80
Requested Amount:
$2,083.30
$2,083.30