Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1845528
Funding Year:
2009
470#:
276610000682876
471#:
666047
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove 37 ineligible entities. <><><><><> MR2: The FRN was modified from $5,000.00 per month to $4,283.00 per month to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,686.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,686.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,000.00
$4,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$51,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$51,396.00
Discount Percent:
85
85
Requested Amount:
$51,000.00
$43,686.60