Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1849399
Funding Year:
2009
470#:
719040000711018
471#:
674199
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$711.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$592.16
Payment Mode:
SPI
Remaining:
$118.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118.50
$118.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.00
$1,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.00
$1,422.00
Discount Percent:
50
50
Requested Amount:
$711.00
$711.00