Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2622154
Funding Year:
2014
470#:
231960001185369
471#:
957669
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,374.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,374.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,770.76
$6,770.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,249.12
$81,249.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,249.12
$81,249.12
Discount Percent:
78
78
Requested Amount:
$63,374.31
$63,374.31