Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2493674
Funding Year:
2013
470#:
337640000882882
471#:
914910
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,004,284.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,710,236.07
Payment Mode:
BEAR
Remaining:
$294,048.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200,045.75
$200,045.75
Ineligible Monthly Cost:
$8,064.49
$8,064.49
Months of Service:
12
12
Annual Recurring Charges:
$2,303,775.12
$2,303,775.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,303,775.12
$2,303,775.12
Discount Percent:
87
87
Requested Amount:
$2,004,284.35
$2,004,284.35