Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
455339
Funding Year:
2000
470#:
804650000254568
471#:
203580
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$83,602.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,602.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,017.53
$92,891.71
One Time Ineligible Cost:
$0.00
$92,891.71
Total Cost:
$93,017.53
$92,891.71
Discount Percent:
90
90
Requested Amount:
$83,715.78
$83,602.54