Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2320386
Funding Year:
2012
470#:
337640000882882
471#:
853452
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $191,110.54 a month and $16,629.64 one-time charge to $191,110.54 a month and $14,015.04 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $191,110.54 a month and $14,015.04 one-time charge to $183,673.06 a month and $14,015.04 one-time charge to remove: the ineligible product(s) or service(s) Late Charge for Unpaid Balance ($7,437.48).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,951,920.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,758,946.62
Payment Mode:
BEAR
Remaining:
$192,974.13
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$192,365.87
$192,365.87
Ineligible Monthly Cost:
$1,255.33
$8,692.81
Months of Service:
12
12
Annual Recurring Charges:
$2,293,326.48
$2,204,076.72
One Time Cost:
$16,629.64
$14,015.04
One Time Ineligible Cost:
$0.00
$14,015.04
Total Cost:
$2,309,956.12
$2,218,091.76
Discount Percent:
88
88
Requested Amount:
$2,032,761.39
$1,951,920.75