Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
454499
Funding Year:
2000
470#:
804650000254568
471#:
203580
SPIN:
143000328
Detroit SMSA Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$265,886.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265,886.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,775.60
$28,775.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,307.20
$345,307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,307.20
$345,307.20
Discount Percent:
77
77
Requested Amount:
$265,886.54
$265,886.54