Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
1842275
Funding Year:
2009
470#:
676970000711209
471#:
656769
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,586.17
Last Date of Service:
 
Disbursed Amount:
$22,520.60
Payment Mode:
BEAR
Remaining:
$3,065.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,369.09
$2,369.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,429.08
$28,429.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,429.08
$28,429.08
Discount Percent:
90
90
Requested Amount:
$25,586.17
$25,586.17