Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
607162
Funding Year:
2001
470#:
116270000322979
471#:
244929
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$853.49
Last Date of Service:
 
Disbursed Amount:
$778.32
Payment Mode:
SPI
Remaining:
$75.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$118.54
$118.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.48
$1,422.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.48
$1,422.48
Discount Percent:
60
60
Requested Amount:
$853.49
$853.49