Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2462374
Funding Year:
2013
470#:
480900001090854
471#:
893512
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $143,162.90 a month to $139,884.36 a month to remove: the ineligible entity DSA East - Duke Ellington Campus - 16047426, Harris Professional Development - 54916, Oakman El. School - 55175, Wilkins El. School - 54900 ($3,278.54 a month). <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,460,392.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$909,010.07
Payment Mode:
SPI
Remaining:
$551,382.65
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$143,162.90
$143,162.90
Ineligible Monthly Cost:
$0.00
$3,278.54
Months of Service:
12
12
Annual Recurring Charges:
$1,717,954.80
$1,678,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717,954.80
$1,678,612.32
Discount Percent:
90
87
Requested Amount:
$1,546,159.32
$1,460,392.72