Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
659080
Funding Year:
2001
470#:
268630000215810
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,593,110.40
Last Date of Service:
2004-07-01
Disbursed Amount:
$1,593,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166,665.00
$165,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999,980.00
$1,991,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999,980.00
$1,991,388.00
Discount Percent:
80
80
Requested Amount:
$1,599,984.00
$1,593,110.40