Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
620325
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:
$22,464.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,717.14
Payment Mode:
SPI
Remaining:
$13,746.86
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
64
64
Requested Amount:
$22,464.00
$22,464.00