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DUQUESNE CITY SCHOOL DISTRICT
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Computer CenterLine of Greensbur...
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FRN 1331894
Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1331894
Funding Year:
2005
470#:
894840000527753
471#:
481433
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$8,861.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$7,453.81
Payment Mode:
SPI
Remaining:
$1,407.59
Last Date to Invoice:
2007-02-08
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,846.00
$9,846.00
One Time Ineligible Cost:
$0.00
$9,846.00
Total Cost:
$9,846.00
$9,846.00
Discount Percent:
90
90
Requested Amount:
$8,861.40
$8,861.40