Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1136179
Funding Year:
2004
470#:
104951000456362
471#:
408675
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,636.52
Last Date of Service:
 
Disbursed Amount:
$19,614.03
Payment Mode:
SPI
Remaining:
$1,022.49
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,489.00
$2,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,868.00
$29,868.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$29,908.00
$29,908.00
Discount Percent:
69
69
Requested Amount:
$20,636.52
$20,636.52