Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
454497
Funding Year:
2000
470#:
804650000254568
471#:
203580
SPIN:
143003128
Ameritech Mobile Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,311.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,311.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,622.75
$6,635.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,473.00
$79,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,473.00
$79,625.40
Discount Percent:
77
77
Requested Amount:
$88,914.21
$61,311.56