Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2209034
Funding Year:
2011
470#:
196770000881282
471#:
790595
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,807.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,807.79
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$2,019.24
$2,019.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,230.88
$24,230.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,230.88
$24,230.88
Discount Percent:
90
90
Requested Amount:
$21,807.79
$21,807.79