Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2757109
Funding Year:
2015
470#:
475930001171966
471#:
1004196
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,887.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$88,183.45
Payment Mode:
SPI
Remaining:
$74,704.31
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$42,160.03
$42,160.03
Ineligible Monthly Cost:
$22,768.63
$22,768.63
Months of Service:
12
12
Annual Recurring Charges:
$232,696.80
$232,696.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,696.80
$232,696.80
Discount Percent:
70
70
Requested Amount:
$162,887.76
$162,887.76