Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
814504
Funding Year:
2002
470#:
668550000188529
471#:
311540
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
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:
$2,468.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,347.55
Payment Mode:
SPI
Remaining:
$120.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$228.54
$228.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.48
$2,742.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.48
$2,742.48
Discount Percent:
90
90
Requested Amount:
$2,468.23
$2,468.23