Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1505045
Funding Year:
2007
470#:
283340000514765
471#:
544996
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services additional DIR listing, late charge, property tax, and services outside the funding year. <><><><><> MR2: The FRN was modified from $167,891.87/month to $164,075.30/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,653,879.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,653,879.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167,891.87
$164,075.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,014,702.44
$1,968,903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,014,702.44
$1,968,903.60
Discount Percent:
84
84
Requested Amount:
$1,692,350.05
$1,653,879.02