Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1098089
Funding Year:
2004
470#:
988940000436742
471#:
401517
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2005-06-03
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-12

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,800.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00