Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1136381
Funding Year:
2004
470#:
144420000481426
471#:
408675
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,853.99
Last Date of Service:
 
Disbursed Amount:
$6,547.52
Payment Mode:
SPI
Remaining:
$1,306.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$948.55
$948.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.60
$11,382.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.60
$11,382.60
Discount Percent:
69
69
Requested Amount:
$7,853.99
$7,853.99