Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1729217
Funding Year:
2008
470#:
768470000646554
471#:
621639
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$827.42
Last Date of Service:
 
Disbursed Amount:
$827.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$172.38
$172.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.56
$2,068.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.56
$2,068.56
Discount Percent:
40
40
Requested Amount:
$827.42
$827.42