Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1710413
Funding Year:
2008
470#:
118740000636194
471#:
607368
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$839,996.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$543,624.13
Payment Mode:
SPI
Remaining:
$296,372.51
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$83,333.00
$83,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999,996.00
$999,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999,996.00
$999,996.00
Discount Percent:
84
84
Requested Amount:
$839,996.64
$839,996.64