Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1836513
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:
$997,882.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$842,169.00
Payment Mode:
BEAR
Remaining:
$155,713.42
Last Date to Invoice:
2011-12-28

Original
Committed
Monthly Cost:
$97,831.61
$97,831.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173,979.32
$1,173,979.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173,979.32
$1,173,979.32
Discount Percent:
85
85
Requested Amount:
$997,882.42
$997,882.42