Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1523347
Funding Year:
2007
470#:
426130000590707
471#:
544996
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services by USBI, The Billing Resource, OAN Service, ILD Teleservices, Enhanced Services Billing, and services outside the funding year. <><><><><> MR2: The FRN was modified from $232,082.45/month to $231,414.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,332,660.68
Last Date of Service:
 
Disbursed Amount:
$1,773,995.39
Payment Mode:
SPI
Remaining:
$558,665.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232,082.45
$231,414.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784,989.40
$2,776,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784,989.40
$2,776,977.00
Discount Percent:
84
84
Requested Amount:
$2,339,391.10
$2,332,660.68