Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
948629
Funding Year:
2003
470#:
668550000188529
471#:
344547
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,389.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,258.14
Payment Mode:
SPI
Remaining:
$131.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.95
$192.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.40
$2,315.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.40
$2,315.40
Discount Percent:
60
60
Requested Amount:
$1,389.24
$1,389.24