Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
607449
Funding Year:
2001
470#:
754790000053660
471#:
244929
SPIN:
143001157
Qwest Communications Corporation
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:
$712.86
Last Date of Service:
2001-11-06
Disbursed Amount:
$712.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$237.62
$237.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$950.48
$950.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.10
$1,188.10
Discount Percent:
60
60
Requested Amount:
$712.86
$712.86