Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1041933
Funding Year:
2003
470#:
549540000328401
471#:
369151
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity METROPOLITA NORTHEASTERN HS.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,951,903.43
Last Date of Service:
2004-07-18
Disbursed Amount:
$1,951,903.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$198,374.00
$198,364.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380,488.00
$2,380,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380,488.00
$2,380,370.04
Discount Percent:
82
82
Requested Amount:
$1,952,000.16
$1,951,903.43