Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1841994
Funding Year:
2009
470#:
118740000636194
471#:
666047
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,019,479.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$465,078.22
Payment Mode:
SPI
Remaining:
$554,401.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99,949.00
$99,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199,388.00
$1,199,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199,388.00
$1,199,388.00
Discount Percent:
85
85
Requested Amount:
$1,019,479.80
$1,019,479.80