Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
618720
Funding Year:
2001
470#:
856800000322818
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):
2001-08-18
Committed Amount:
$1,349.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,324.83
Payment Mode:
SPI
Remaining:
$24.18
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$198.73
$198.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,384.76
$2,384.76
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$2,698.01
$2,698.01
Discount Percent:
50
50
Requested Amount:
$1,349.01
$1,349.01