Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
450679
Funding Year:
2000
470#:
615730000255163
471#:
202668
SPIN:
143004543
Fiber Plus, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): ADDITIONAL COSTS RELATED TO VIDEO EQUIPMENT
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$185,501.02
Last Date of Service:
2001-09-30
Disbursed Amount:
$184,629.81
Payment Mode:
NOT SET
Remaining:
$871.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,327.00
$17,176.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,924.00
$206,112.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,924.00
$206,112.24
Discount Percent:
90
90
Requested Amount:
$187,131.60
$185,501.02