Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1699126408
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 $1,271,205 to $1,209,910 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 1,209,910 to $1,203,514 and $533 recurring to agree with the applicant documentation.||MR4:Based on the applicant’s request, the Monthly Recurring Eligible Cost and One-time Eligible Cost of the FRN’s Item 21 was changed from $1,203,514 and $533 recurring to $64,972.74 and $28.86 recurring.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,521.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,412.12
Payment Mode:
SPI
Remaining:
$1,109.08
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$28.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$346.32
One Time Cost:
$1,271,205.00
$64,972.74
One Time Ineligible Cost:
$0.00
$64,972.74
Total Cost:
$1,271,205.00
$65,319.06
Discount Percent:
85
85
Requested Amount:
$1,080,524.25
$55,521.20