Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1699126406
Funding Year:
2016
470#:
160029729
471#:
161003269
SPIN:
143016717
Lanier Electronics Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $1,287,900 to $1,225,800 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $1,225,800.00 to $1,219,320 and $540 recurring to agree with the applicant documentation.||MR4:Based on the applicant’s request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN’s Item 21 was changed from $1,219,320 and $540 recurring to $119,275.04 and $51.36 recurring.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$101,907.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,907.58
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$51.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$616.32
One Time Cost:
$1,287,900.00
$119,275.04
One Time Ineligible Cost:
$0.00
$119,275.04
Total Cost:
$1,287,900.00
$119,891.36
Discount Percent:
85
85
Requested Amount:
$1,094,715.00
$101,907.66