Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2211132
Funding Year:
2011
470#:
337640000882882
471#:
813233
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162,007.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$162,007.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,857.12
$22,857.12
Ineligible Monthly Cost:
$70.06
$70.06
Months of Service:
12
12
Annual Recurring Charges:
$273,444.72
$273,444.72
One Time Cost:
$1,484.76
$1,484.76
One Time Ineligible Cost:
$0.00
$1,484.76
Total Cost:
$274,929.48
$274,929.48
Discount Percent:
88
88
Requested Amount:
$241,937.94
$241,937.94