Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2462379
Funding Year:
2013
470#:
118740000636194
471#:
893512
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $57,873.06 a month to $56,547.72 a month to remove: the ineligible entity DSA East - Duke Ellington Campus - 16047426, Harris Professional Development - 54916, Oakman El. School - 55175, Wilkins El. School - 54900 ($1,325.34 a month). <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$590,358.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$475,880.62
Payment Mode:
SPI
Remaining:
$114,477.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$57,873.06
$57,873.06
Ineligible Monthly Cost:
$0.00
$1,325.34
Months of Service:
12
12
Annual Recurring Charges:
$694,476.72
$678,572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694,476.72
$678,572.64
Discount Percent:
90
87
Requested Amount:
$625,029.05
$590,358.20