Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2493679
Funding Year:
2013
470#:
363560001046916
471#:
914910
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$834,302.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$813,373.14
Payment Mode:
BEAR
Remaining:
$20,929.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,011.98
$80,011.98
Ineligible Monthly Cost:
$97.96
$97.96
Months of Service:
12
12
Annual Recurring Charges:
$958,968.24
$958,968.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958,968.24
$958,968.24
Discount Percent:
87
87
Requested Amount:
$834,302.37
$834,302.37