Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1296962
Funding Year:
2005
470#:
818060000527742
471#:
470817
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:
$205,282.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$153,080.10
Payment Mode:
SPI
Remaining:
$52,202.84
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:
$228,092.16
$228,092.16
One Time Ineligible Cost:
$0.00
$228,092.16
Total Cost:
$228,092.16
$228,092.16
Discount Percent:
90
90
Requested Amount:
$205,282.94
$205,282.94