Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1744101
Funding Year:
2008
470#:
557680000545494
471#:
631534
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$171,859.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$171,859.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$17,049.52
$17,049.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,594.24
$204,594.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,594.24
$204,594.24
Discount Percent:
84
84
Requested Amount:
$171,859.16
$171,859.16