Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1699126401
Funding Year:
2016
470#:
160029729
471#:
161003269
SPIN:
143016717
Lanier Electronics Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $1,500,165 to $1,427,830 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost and One-time Eligible Cost of the FRN’s Item 21 was changed from $63.41 recurring and $155,510.61 to $39 recurring and $84,385.84.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,125.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,539.58
Payment Mode:
SPI
Remaining:
$8,586.18
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$468.00
One Time Cost:
$1,500,165.00
$84,385.84
One Time Ineligible Cost:
$0.00
$84,385.84
Total Cost:
$1,500,165.00
$84,853.84
Discount Percent:
85
85
Requested Amount:
$1,275,140.25
$72,125.76