Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2648781
Funding Year:
2014
470#:
472090001188947
471#:
960589
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$398.63
Last Date of Service:
 
Disbursed Amount:
$398.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$36.91
$36.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.92
$442.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.92
$442.92
Discount Percent:
90
90
Requested Amount:
$398.63
$398.63