Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1259436
Funding Year:
2005
470#:
312290000520556
471#:
456010
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
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:
$2,485.80
Last Date of Service:
 
Disbursed Amount:
$2,415.45
Payment Mode:
SPI
Remaining:
$70.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
60
60
Requested Amount:
$2,485.80
$2,485.80