Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1734008
Funding Year:
2008
470#:
512290000654422
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):
2008-11-30
Service Start Date (486):
2008-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,575.00
Payment Mode:
BEAR
Remaining:
$225.00
Last Date to Invoice:
2011-09-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,750.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
90
90
Requested Amount:
$1,800.00
$1,800.00