Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1097753
Funding Year:
2004
470#:
104480000477068
471#:
401415
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-30
Committed Amount:
$12,900.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,674.70
Payment Mode:
SPI
Remaining:
$225.90
Last Date to Invoice:
2006-01-30

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:
$14,334.00
$14,334.00
One Time Ineligible Cost:
$0.00
$14,334.00
Total Cost:
$14,334.00
$14,334.00
Discount Percent:
90
90
Requested Amount:
$12,900.60
$12,900.60