Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1849792
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:
$3,981.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,836.99
Payment Mode:
SPI
Remaining:
$1,144.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$414.76
$414.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,977.12
$4,977.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,977.12
$4,977.12
Discount Percent:
80
80
Requested Amount:
$3,981.70
$3,981.70