Billed Entity:
132709
DIOCESE OF DAVENPORT SCHOOLS
FRN:
1049365
Funding Year:
2003
470#:
634600000449222
471#:
381309
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$442.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.70
$73.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.40
$884.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.40
$884.40
Discount Percent:
50
50
Requested Amount:
$442.20
$442.20