Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
841304
Funding Year:
2002
470#:
856800000322818
471#:
311540
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,337.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,337.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,476.20
$1,476.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,714.40
$17,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,714.40
$17,714.40
Discount Percent:
64
64
Requested Amount:
$11,337.22
$11,337.22