Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1711199
Funding Year:
2008
470#:
512290000654422
471#:
620981
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,260.18
Last Date of Service:
 
Disbursed Amount:
$22,585.52
Payment Mode:
BEAR
Remaining:
$674.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,153.72
$2,153.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,844.64
$25,844.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,844.64
$25,844.64
Discount Percent:
90
90
Requested Amount:
$23,260.18
$23,260.18