Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1799056880
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 $587,318.50 to $584,221.50 to remove the ineligible products; En1-LIC-CP-EN1K and EN1-LICCP-EN500.||MR2:The FRN was modified from $584,221.50 to $968,308 to agree with the applicant documentation.||MR3:The Recipients of Service-Brehms Lane elementary#23320 for FRN Line Items 1-4 was removed and FRN amount reduced from $1,021,838.85 to $968,308 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$823,061.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,870.05
Payment Mode:
SPI
Remaining:
$751,191.77
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:
$587,318.50
$1,602,712.17
One Time Ineligible Cost:
$0.00
$968,308.02
Total Cost:
$587,318.50
$968,308.02
Discount Percent:
85
85
Requested Amount:
$499,220.73
$823,061.82