Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
247148
Funding Year:
1999
470#:
268630000215810
471#:
147992
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$94,170.96
Last Date of Service:
 
Disbursed Amount:
$94,170.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,732.00
$120,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,732.00
$120,732.00
Discount Percent:
78
78
Requested Amount:
$94,170.96
$94,170.96