Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1999726
Funding Year:
2010
470#:
146830000802048
471#:
739616
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,431.59
Last Date of Service:
 
Disbursed Amount:
$5,576.88
Payment Mode:
SPI
Remaining:
$854.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$734.20
$734.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,810.40
$8,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,810.40
$8,810.40
Discount Percent:
73
73
Requested Amount:
$6,431.59
$6,431.59