Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1505050
Funding Year:
2007
470#:
283340000514765
471#:
544996
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services equipment, equipment insurance premium, activation fee, upgrade fee and DirectBill Communications Down charges. <><><><><> MR2: The FRN was modified from $64,705.29/month to $62,103.04/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$625,998.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$625,998.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64,996.27
$62,394.02
Ineligible Monthly Cost:
$290.98
$290.98
Months of Service:
12
12
Annual Recurring Charges:
$776,463.48
$745,236.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776,463.48
$745,236.48
Discount Percent:
84
84
Requested Amount:
$652,229.32
$625,998.64