Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1264538
Funding Year:
2005
470#:
144420000481426
471#:
456010
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,198.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,198.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.80
$499.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,997.60
$5,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,997.60
$5,997.60
Discount Percent:
70
70
Requested Amount:
$4,198.32
$4,198.32