Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
227210
Funding Year:
1999
470#:
668550000188529
471#:
142809
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$186.38
Last Date of Service:
 
Disbursed Amount:
$170.09
Payment Mode:
SPI
Remaining:
$16.29
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.96
$465.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.96
$465.96
Discount Percent:
40
40
Requested Amount:
$186.38
$186.38