Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1523344
Funding Year:
2007
470#:
283340000514765
471#:
544996
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,959.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,881.53
Payment Mode:
SPI
Remaining:
$2,078.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$888.85
$888.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,666.20
$10,666.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,666.20
$10,666.20
Discount Percent:
84
84
Requested Amount:
$8,959.61
$8,959.61