Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1295979
Funding Year:
2005
470#:
283340000514765
471#:
442447
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$427,301.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$252,915.89
Payment Mode:
BEAR
Remaining:
$174,385.74
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$42,901.77
$42,901.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,821.24
$514,821.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,821.24
$514,821.24
Discount Percent:
83
83
Requested Amount:
$427,301.63
$427,301.63