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DAVENPORT COMM SCHOOL DISTRICT
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1998
->
FRN 8362
Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
8362
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:
$498.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$494.17
Payment Mode:
BEAR
Remaining:
$4.43
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:
$623.25
$623.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373.95
$623.25
Discount Percent:
80
80
Requested Amount:
$299.16
$498.60