Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
2448492
Funding Year:
2013
470#:
953230001076146
471#:
899370
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,870.24
Last Date of Service:
 
Disbursed Amount:
$6,208.01
Payment Mode:
SPI
Remaining:
$662.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
78
78
Requested Amount:
$6,870.24
$6,870.24