Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1613650
Funding Year:
2007
470#:
155460000592075
471#:
572375
SPIN:
143031098
Client Network Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $568,794.55 to $497,216.55 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $497,216.55 to $487,999.51 to remove cost associated with entity Hampstead Hill El Sch violating the 2-in-5 Rule for IC, and to remove costs associated with entity Bluford Drew Jemison at applicant request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$568,794.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$568,794.55
 
Discount Percent:
82
 
Requested Amount:
$466,411.53