Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
657829
Funding Year:
2001
470#:
549540000328401
471#:
240701
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$715,098.05
Last Date of Service:
2004-07-18
Disbursed Amount:
$715,098.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$66,717.63
$66,717.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800,611.56
$800,611.56
One Time Cost:
$93,261.00
$93,261.00
One Time Ineligible Cost:
$0.00
$93,261.00
Total Cost:
$893,872.56
$893,872.56
Discount Percent:
80
80
Requested Amount:
$715,098.05
$715,098.05