Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
448340
Funding Year:
2000
470#:
884720000201027
471#:
201709
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,876.42
Last Date of Service:
2001-11-06
Disbursed Amount:
$4,876.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$634.95
$634.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,619.40
$7,619.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,619.40
$7,619.40
Discount Percent:
64
64
Requested Amount:
$4,876.42
$4,876.42