Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2617046
Funding Year:
2014
470#:
475930001171966
471#:
963196
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$485,540.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$371,710.96
Payment Mode:
SPI
Remaining:
$113,829.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$47,048.51
$47,048.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,582.12
$564,582.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,582.12
$564,582.12
Discount Percent:
90
86
Requested Amount:
$508,123.91
$485,540.62