Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1573089
Funding Year:
2007
470#:
212940000558176
471#:
560588
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,130.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,130.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.93
$295.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,551.16
$3,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,551.16
$3,551.16
Discount Percent:
60
60
Requested Amount:
$2,130.70
$2,130.70