Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2023632
Funding Year:
2010
470#:
620660000790963
471#:
749163
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,965.90
Last Date of Service:
 
Disbursed Amount:
$19,367.24
Payment Mode:
BEAR
Remaining:
$2,598.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,033.88
$2,033.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,406.56
$24,406.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,406.56
$24,406.56
Discount Percent:
90
90
Requested Amount:
$21,965.90
$21,965.90