Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1366013
Funding Year:
2006
470#:
283340000514765
471#:
495645
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $10,302.00 to $10,200.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$101,592.00
Last Date of Service:
2008-06-20
Disbursed Amount:
$101,592.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,302.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,624.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,624.00
$122,400.00
Discount Percent:
83
83
Requested Amount:
$102,607.92
$101,592.00