Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1468825
Funding Year:
2006
470#:
684750000569303
471#:
531388
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,982.00
Last Date of Service:
 
Disbursed Amount:
$15,629.33
Payment Mode:
BEAR
Remaining:
$2,352.67
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
90
90
Requested Amount:
$17,982.00
$17,982.00