Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
637934
Funding Year:
2001
470#:
636550000335352
471#:
255821
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,314.00
Last Date of Service:
2003-12-14
Disbursed Amount:
$719.84
Payment Mode:
BEAR
Remaining:
$6,594.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
53
53
Requested Amount:
$7,314.00
$7,314.00