Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2462380
Funding Year:
2013
470#:
283340000514765
471#:
893512
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $375,000.00 a month to $366,412.21 a month to remove: the ineligible entity DSA East - Duke Ellington Campus - 16047426, Harris Professional Development - 54916, Oakman El. School - 55175, Wilkins El. School - 54900 ($8,587.79 a month). <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,825,343.47
Last Date of Service:
2015-06-13
Disbursed Amount:
$3,825,343.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375,000.00
$375,000.00
Ineligible Monthly Cost:
$0.00
$8,587.79
Months of Service:
12
12
Annual Recurring Charges:
$4,500,000.00
$4,396,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500,000.00
$4,396,946.52
Discount Percent:
90
87
Requested Amount:
$4,050,000.00
$3,825,343.47