Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
869903
Funding Year:
2002
470#:
514660000332204
471#:
314073
SPIN:
143020956
Compuware Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240,203.52
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240,203.52
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$23,008.00
$23,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,096.00
$276,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,096.00
$276,096.00
Discount Percent:
90
88
Requested Amount:
$248,486.40
$242,964.48