Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
8331
Funding Year:
1998
470#:
754790000053660
471#:
11905
SPIN:
143005231
US-West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,186.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,183.92
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,965.50
$2,965.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,779.30
$2,965.50
Discount Percent:
40
40
Requested Amount:
$711.72
$1,186.20