Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2462427
Funding Year:
2013
470#:
408720000785377
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 $25,000.00 a month to $24,427.48 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 ($572.52 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:
$255,022.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,504.70
Payment Mode:
SPI
Remaining:
$233,518.19
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$572.52
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$293,129.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$293,129.76
Discount Percent:
90
87
Requested Amount:
$270,000.00
$255,022.89