Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
1041273
Funding Year:
2003
470#:
636550000335352
471#:
352013
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,243.01
Last Date of Service:
2005-12-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,243.01
Last Date to Invoice:
2005-07-09

Original
Committed
Monthly Cost:
$169.81
$169.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.72
$2,037.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.72
$2,037.72
Discount Percent:
61
61
Requested Amount:
$1,243.01
$1,243.01