Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
658397
Funding Year:
2001
470#:
268630000215810
471#:
240701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$152,918.40
Last Date of Service:
2002-08-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,918.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,929.00
$15,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,148.00
$191,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,148.00
$191,148.00
Discount Percent:
80
80
Requested Amount:
$152,918.40
$152,918.40