Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1799056933
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:The amount of the funding request was changed from $422,293 to $420,064.80 to remove the ineligible products; En1-LIC-CP-EN1K and EN1-LICCP-EN500.||MR2:The FRN was modified from $420,064.80 to $645,035.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$548,280.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,175.95
Payment Mode:
SPI
Remaining:
$480,104.35
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:
$422,293.00
$1,078,195.00
One Time Ineligible Cost:
$0.00
$645,035.65
Total Cost:
$422,293.00
$645,035.65
Discount Percent:
85
85
Requested Amount:
$358,949.05
$548,280.30