Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
1799056756
Funding Year:
2017
470#:
160028492
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:In consultation with the applicant, FRN Line Items 6, 7, 8, and 9 have been added to FRN to agree with applicant documentation.||MR2:The FRN was modified from $1,611,364.68 to $2,307,169 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,961,093.25
Last Date of Service:
2019-06-03
Disbursed Amount:
$238,449.23
Payment Mode:
SPI
Remaining:
$1,722,644.02
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:
$1,611,364.68
$3,660,285.53
One Time Ineligible Cost:
$0.00
$2,307,168.53
Total Cost:
$1,611,364.68
$2,307,168.53
Discount Percent:
85
85
Requested Amount:
$1,369,659.98
$1,961,093.25