Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2472919
Funding Year:
2013
470#:
118600001072501
471#:
908343
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,731.96
Last Date of Service:
 
Disbursed Amount:
$14,186.78
Payment Mode:
BEAR
Remaining:
$545.18
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,364.07
$1,364.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,368.84
$16,368.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,368.84
$16,368.84
Discount Percent:
90
90
Requested Amount:
$14,731.96
$14,731.96