Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1573400
Funding Year:
2007
470#:
777700000604324
471#:
560588
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,157.80
Last Date of Service:
 
Disbursed Amount:
$3,152.48
Payment Mode:
SPI
Remaining:
$5.32
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$435.25
$435.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.00
$5,223.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$5,263.00
$5,263.00
Discount Percent:
60
60
Requested Amount:
$3,157.80
$3,157.80