Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1431354
Funding Year:
2006
470#:
212940000558176
471#:
512607
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$205.30
Last Date of Service:
 
Disbursed Amount:
$205.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.77
$42.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513.24
$513.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.24
$513.24
Discount Percent:
40
40
Requested Amount:
$205.30
$205.30