Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
867209
Funding Year:
2002
470#:
636550000335352
471#:
318115
SPIN:
143001157
Qwest Communications Corporation
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:
$1,240.67
Last Date of Service:
2003-12-14
Disbursed Amount:
$743.79
Payment Mode:
BEAR
Remaining:
$496.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.98
$187.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.76
$2,255.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.76
$2,255.76
Discount Percent:
55
55
Requested Amount:
$1,240.67
$1,240.67