Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
1714280
Funding Year:
2008
470#:
144420000481426
471#:
621639
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,019.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,018.54
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$210.36
$210.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524.32
$2,524.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.32
$2,524.32
Discount Percent:
80
80
Requested Amount:
$2,019.46
$2,019.46