Billed Entity:
130944
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FRN:
2199018048
Funding Year:
2021
470#:
190010724
471#:
211005157
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$741,767.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$369,363.85
Payment Mode:
SPI
Remaining:
$372,404.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$68,682.22
$68,682.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824,186.64
$824,186.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824,186.64
$824,186.64
Discount Percent:
90
90
Requested Amount:
$741,767.98
$741,767.98