Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2331061
Funding Year:
2012
470#:
118740000636194
471#:
833060
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$547,611.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$544,534.93
Payment Mode:
SPI
Remaining:
$3,076.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,857.14
$51,857.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,285.68
$622,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,285.68
$622,285.68
Discount Percent:
89
88
Requested Amount:
$553,834.26
$547,611.40