Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2493676
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:
$200,600.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$110,654.93
Payment Mode:
BEAR
Remaining:
$89,945.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,229.63
$19,229.63
Ineligible Monthly Cost:
$15.02
$15.02
Months of Service:
12
12
Annual Recurring Charges:
$230,575.32
$230,575.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,575.32
$230,575.32
Discount Percent:
87
87
Requested Amount:
$200,600.53
$200,600.53