Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
618793
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):
2001-08-16
Committed Amount:
$1,210.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,191.10
Payment Mode:
SPI
Remaining:
$19.50
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$1,513.25
$1,513.25
Discount Percent:
80
80
Requested Amount:
$1,210.60
$1,210.60