Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
650726
Funding Year:
2001
470#:
335840000308925
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:
$2,011.20
Last Date of Service:
 
Disbursed Amount:
$1,623.88
Payment Mode:
BEAR
Remaining:
$387.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$628.50
$628.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,514.00
$2,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.50
$3,142.50
Discount Percent:
64
64
Requested Amount:
$2,011.20
$2,011.20