Billed Entity:
125213
DUQUESNE CITY SCHOOL DISTRICT
FRN:
841752
Funding Year:
2002
470#:
904530000396722
471#:
318385
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,731.44
Last Date of Service:
 
Disbursed Amount:
$15,346.93
Payment Mode:
SPI
Remaining:
$2,384.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,641.80
$1,641.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,701.60
$19,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,701.60
$19,701.60
Discount Percent:
90
90
Requested Amount:
$17,731.44
$17,731.44