Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1799056921
Funding Year:
2017
470#:
160029729
471#:
171012018
SPIN:
143016717
Lanier Electronics Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:TThe amount of the funding request was changed from $375,488.10 to $373,505.04 to remove the ineligible products; En1-LIC-CP-EN1K and EN1-LICCP-EN500.||MR2:The FRN was modified from $373,505.04 to $658,068.50 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$559,358.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$134,052.88
Payment Mode:
SPI
Remaining:
$425,305.34
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$375,488.10
$935,941.00
One Time Ineligible Cost:
$0.00
$658,068.49
Total Cost:
$375,488.10
$658,068.49
Discount Percent:
85
85
Requested Amount:
$319,164.89
$559,358.22