Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1043778
Funding Year:
2003
470#:
549540000328401
471#:
369151
SPIN:
143020956
Compuware Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,536.40
Last Date of Service:
2006-12-31
Disbursed Amount:
$36,536.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$3,383.00
$3,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,596.00
$40,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,596.00
$40,596.00
Discount Percent:
90
90
Requested Amount:
$36,536.40
$36,536.40