Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
620104
Funding Year:
2001
470#:
335840000308925
471#:
244929
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$1,904.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$846.88
Payment Mode:
SPI
Remaining:
$1,057.12
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$3,808.00
$3,808.00
Discount Percent:
50
50
Requested Amount:
$1,904.00
$1,904.00