Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1613455
Funding Year:
2007
470#:
557680000545494
471#:
572375
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$618,634.80
Last Date of Service:
2009-02-13
Disbursed Amount:
$26,177.76
Payment Mode:
BEAR
Remaining:
$592,457.04
Last Date to Invoice:
2009-07-06

Original
Committed
Monthly Cost:
$61,372.50
$61,372.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736,470.00
$736,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736,470.00
$736,470.00
Discount Percent:
84
84
Requested Amount:
$618,634.80
$618,634.80