Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1589665
Funding Year:
2007
470#:
273290000618607
471#:
575062
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,705.60
Last Date of Service:
 
Disbursed Amount:
$14,300.83
Payment Mode:
BEAR
Remaining:
$4,404.77
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,732.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,784.00
$20,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,784.00
$20,784.00
Discount Percent:
90
90
Requested Amount:
$18,705.60
$18,705.60