Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
2758157
Funding Year:
2015
470#:
174900001282093
471#:
1009077
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-28
Committed Amount:
$9,696.19
Last Date of Service:
 
Disbursed Amount:
$8,536.91
Payment Mode:
BEAR
Remaining:
$1,159.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,391.51
$1,391.51
Ineligible Monthly Cost:
$6.34
$6.34
Months of Service:
12
12
Annual Recurring Charges:
$16,622.04
$16,622.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,622.04
$16,622.04
Discount Percent:
70
70
Requested Amount:
$11,635.43
$11,635.43