Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2069214
Funding Year:
2010
470#:
557680000545494
471#:
765565
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Select Services Inc., SPIN number 143031528.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,293.60
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,293.60
Last Date to Invoice:
2015-01-28

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:
$26,470.00
$26,470.00
One Time Ineligible Cost:
$0.00
$26,470.00
Total Cost:
$26,470.00
$26,470.00
Discount Percent:
88
88
Requested Amount:
$23,293.60
$23,293.60