Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1732493
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$92.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.28
$154.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.36
$1,851.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.36
$1,851.36
Discount Percent:
60
60
Requested Amount:
$1,110.82
$1,110.82