Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1333421
Funding Year:
2005
470#:
301630000521574
471#:
481864
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$261.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261.00
Last Date to Invoice:
2008-03-20

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:
$290.00
$290.00
One Time Ineligible Cost:
$0.00
$290.00
Total Cost:
$290.00
$290.00
Discount Percent:
90
90
Requested Amount:
$261.00
$261.00