Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1732349
Funding Year:
2008
470#:
212940000558176
471#:
627791
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$250.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$250.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$417.66
$417.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.92
$5,011.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.92
$5,011.92
Discount Percent:
50
60
Requested Amount:
$2,505.96
$3,007.15