Billed Entity:
132708
DAVENPORT COMM SCHOOL DISTRICT
FRN:
949180
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:
$854.35
Last Date of Service:
 
Disbursed Amount:
$854.28
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.66
$118.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.92
$1,423.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.92
$1,423.92
Discount Percent:
60
60
Requested Amount:
$854.35
$854.35