Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1182796
Funding Year:
2004
470#:
636550000335352
471#:
420058
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,515.60
Last Date of Service:
2005-12-14
Disbursed Amount:
$742.70
Payment Mode:
BEAR
Remaining:
$772.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$210.50
$210.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.00
$2,526.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.00
$2,526.00
Discount Percent:
60
60
Requested Amount:
$1,515.60
$1,515.60