Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1612695
Funding Year:
2007
470#:
557680000545494
471#:
553330
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,371.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,371.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$190,708.34
$190,708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,288,500.08
$2,288,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,288,500.08
$2,288,500.08
Discount Percent:
84
84
Requested Amount:
$1,922,340.07
$1,922,340.07