Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
870938
Funding Year:
2002
470#:
514660000332204
471#:
314073
SPIN:
143020956
Compuware Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-18
Committed Amount:
$93,380.58
Last Date of Service:
2006-12-31
Disbursed Amount:
$93,380.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-15

Original
Committed
Monthly Cost:
$64,032.00
$64,032.00
Ineligible Monthly Cost:
$11,571.00
$11,571.00
Months of Service:
12
12
Annual Recurring Charges:
$629,532.00
$629,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,532.00
$629,532.00
Discount Percent:
90
89
Requested Amount:
$566,578.80
$560,283.48