Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
867040
Funding Year:
2002
470#:
636550000335352
471#:
318115
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$59,911.10
Last Date of Service:
2006-02-28
Disbursed Amount:
$45,358.76
Payment Mode:
BEAR
Remaining:
$14,552.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,077.44
$9,077.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,929.28
$108,929.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,929.28
$108,929.28
Discount Percent:
55
55
Requested Amount:
$59,911.10
$59,911.10