Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1043217
Funding Year:
2003
470#:
246270000298415
471#:
369151
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$204,130.80
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204,130.80
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$20,745.00
$20,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,940.00
$248,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,940.00
$248,940.00
Discount Percent:
82
82
Requested Amount:
$204,130.80
$204,130.80