Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2617053
Funding Year:
2014
470#:
475930001171966
471#:
963196
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,483,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,437,414.32
Payment Mode:
SPI
Remaining:
$45,585.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$337,500.00
$337,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050,000.00
$4,050,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050,000.00
$4,050,000.00
Discount Percent:
90
86
Requested Amount:
$3,645,000.00
$3,483,000.00