Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2320387
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:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$173,728.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$152,727.47
Payment Mode:
BEAR
Remaining:
$21,001.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,492.78
$16,492.78
Ineligible Monthly Cost:
$50.02
$50.02
Months of Service:
12
12
Annual Recurring Charges:
$197,313.12
$197,313.12
One Time Cost:
$105.61
$105.61
One Time Ineligible Cost:
$0.00
$105.61
Total Cost:
$197,418.73
$197,418.73
Discount Percent:
88
88
Requested Amount:
$173,728.48
$173,728.48