Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1996951
Funding Year:
2010
470#:
557680000545494
471#:
739347
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,677,103.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,220,626.93
Payment Mode:
BEAR
Remaining:
$456,476.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158,656.70
$158,656.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,903,880.40
$1,903,880.40
One Time Cost:
$1,919.00
$1,919.00
One Time Ineligible Cost:
$0.00
$1,919.00
Total Cost:
$1,905,799.40
$1,905,799.40
Discount Percent:
88
88
Requested Amount:
$1,677,103.47
$1,677,103.47