Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1431291
Funding Year:
2006
470#:
144420000481426
471#:
512607
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,669.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,669.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.20
$382.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,586.40
$4,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,586.40
$4,586.40
Discount Percent:
80
80
Requested Amount:
$3,669.12
$3,669.12