Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1482232
Funding Year:
2006
470#:
557680000545494
471#:
493626
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$408,240.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$408,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$42,000.00
$42,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$504,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$504,000.00
Discount Percent:
84
81
Requested Amount:
$423,360.00
$408,240.00