Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
949145
Funding Year:
2003
470#:
362920000440100
471#:
344547
SPIN:
143005231
Qwest Corporation fka US West Communications
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:
$750.43
Last Date of Service:
 
Disbursed Amount:
$750.36
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.34
$156.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.08
$1,876.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.08
$1,876.08
Discount Percent:
40
40
Requested Amount:
$750.43
$750.43