Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
454501
Funding Year:
2000
470#:
804650000254568
471#:
203580
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,370,503.11
Last Date of Service:
 
Disbursed Amount:
$3,094,811.99
Payment Mode:
BEAR
Remaining:
$2,275,691.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$581,223.28
$581,223.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,974,679.36
$6,974,679.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,974,679.36
$6,974,679.36
Discount Percent:
77
77
Requested Amount:
$5,370,503.11
$5,370,503.11