Billed Entity:
132709
DIOCESE OF DAVENPORT SCHOOLS
FRN:
832754
Funding Year:
2002
470#:
371190000396923
471#:
315866
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-31
Committed Amount:
$2,946.05
Last Date of Service:
 
Disbursed Amount:
$2,524.92
Payment Mode:
SPI
Remaining:
$421.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$613.76
$613.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,365.12
$7,365.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,365.12
$7,365.12
Discount Percent:
40
40
Requested Amount:
$2,946.05
$2,946.05