Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1711212
Funding Year:
2008
470#:
512290000654422
471#:
620981
SPIN:
143001192
AT&T Corporation
Category of Service:
INTERNET ACCESS
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:
$11,372.40
Last Date of Service:
 
Disbursed Amount:
$11,372.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,053.00
$1,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.00
$12,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.00
$12,636.00
Discount Percent:
90
90
Requested Amount:
$11,372.40
$11,372.40