Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1998866
Funding Year:
2010
470#:
719040000711018
471#:
739616
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,133.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,133.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.26
$296.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.12
$3,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.12
$3,555.12
Discount Percent:
60
60
Requested Amount:
$2,133.07
$2,133.07