Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
129166
Funding Year:
1998
470#:
377550000049508
471#:
109778
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$139,720.14
Last Date of Service:
2000-08-31
Disbursed Amount:
$139,720.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$172,494.00
$172,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,996.00
$172,494.00
Discount Percent:
81
81
Requested Amount:
$93,146.76
$139,720.14