Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
825426
Funding Year:
2002
470#:
350510000401489
471#:
311540
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$778.32
Last Date of Service:
 
Disbursed Amount:
$778.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$108.10
$108.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,297.20
$1,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,297.20
$1,297.20
Discount Percent:
60
60
Requested Amount:
$778.32
$778.32