Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2358219
Funding Year:
2012
470#:
845590000968143
471#:
865624
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,827.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,827.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,372.96
$1,372.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,475.52
$16,475.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,475.52
$16,475.52
Discount Percent:
90
90
Requested Amount:
$14,827.97
$14,827.97