Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1836511
Funding Year:
2009
470#:
557680000545494
471#:
672690
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$194,267.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$194,267.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-28

Original
Committed
Monthly Cost:
$19,090.96
$19,090.96
Ineligible Monthly Cost:
$45.15
$45.15
Months of Service:
12
12
Annual Recurring Charges:
$228,549.72
$228,549.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,549.72
$228,549.72
Discount Percent:
85
85
Requested Amount:
$194,267.26
$194,267.26