Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2165637
Funding Year:
2011
470#:
719040000711018
471#:
799621
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,768.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,485.84
Payment Mode:
SPI
Remaining:
$283.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$441.56
$441.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.72
$5,298.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.72
$5,298.72
Discount Percent:
90
90
Requested Amount:
$4,768.85
$4,768.85