Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
965207
Funding Year:
2003
470#:
223080000442831
471#:
357618
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$5,774.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,774.40
Last Date to Invoice:
2005-01-28

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:
$6,416.00
$6,416.00
One Time Ineligible Cost:
$0.00
$6,416.00
Total Cost:
$6,416.00
$6,416.00
Discount Percent:
90
90
Requested Amount:
$5,774.40
$5,774.40