Billed Entity:
126376
BALTIMORE CITY PUBLIC SCHOOL SYSTEM
FRN:
703324
Funding Year:
2001
470#:
356000000305363
471#:
266118
SPIN:
143022791
PrimeNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: 1/2 of 2 year warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-02
Committed Amount:
$174,683.15
Last Date of Service:
2002-06-30
Disbursed Amount:
$174,683.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$481,485.00
$481,485.00
One Time Ineligible Cost:
$286,505.00
$194,092.39
Total Cost:
$194,980.00
$194,092.39
Discount Percent:
90
90
Requested Amount:
$175,482.00
$174,683.15