Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1431401
Funding Year:
2006
470#:
144420000481426
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:
$6,240.02
Last Date of Service:
2009-01-28
Disbursed Amount:
$4,717.90
Payment Mode:
SPI
Remaining:
$1,522.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$742.86
$742.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,914.32
$8,914.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,914.32
$8,914.32
Discount Percent:
70
70
Requested Amount:
$6,240.02
$6,240.02