Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1573324
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:
$20,042.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,236.52
Payment Mode:
SPI
Remaining:
$1,806.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,386.02
$2,386.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,632.24
$28,632.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,632.24
$28,632.24
Discount Percent:
70
70
Requested Amount:
$20,042.57
$20,042.57