Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
129163
Funding Year:
1998
470#:
377550000049508
471#:
109778
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,334,843.14
Last Date of Service:
1999-02-28
Disbursed Amount:
$6,334,843.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$6,066,662.00
$6,066,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,800.00
Total Cost:
$5,220,796.00
$7,820,794.00
Discount Percent:
81
81
Requested Amount:
$4,228,844.76
$6,334,843.14