Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1733999
Funding Year:
2008
470#:
411290000570433
471#:
628231
SPIN:
143025677
Advanticom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,073.25
Last Date of Service:
2008-11-30
Disbursed Amount:
$1,073.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$238.50
$238.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,192.50
$1,192.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.50
$1,192.50
Discount Percent:
90
90
Requested Amount:
$1,073.25
$1,073.25