Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1729403
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:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$312.19
Last Date of Service:
 
Disbursed Amount:
$278.92
Payment Mode:
SPI
Remaining:
$33.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.36
$43.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.32
$520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.32
$520.32
Discount Percent:
50
60
Requested Amount:
$260.16
$312.19