Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
250155
Funding Year:
1999
470#:
268630000215810
471#:
147992
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,597.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$43,940.50
Payment Mode:
SPI
Remaining:
$2,657.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$25,887.90
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,775.00
Total Cost:
$25,887.90
$51,775.00
Discount Percent:
90
90
Requested Amount:
$23,299.11
$46,597.50