Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2768553
Funding Year:
2015
470#:
337640000882882
471#:
996059
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $167,011.07/mo. to $166,724.82/mo. to remove the ineligible services: Hunting, Foreign Exchange, Voice mail, Caller ID, RCF Intralata, and Call Forwarding Variable.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,400,489.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,390,058.90
Payment Mode:
BEAR
Remaining:
$10,430.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$175,330.20
$175,330.30
Ineligible Monthly Cost:
$8,319.13
$8,605.38
Months of Service:
12
12
Annual Recurring Charges:
$2,004,132.84
$2,000,699.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004,132.84
$2,000,699.04
Discount Percent:
70
70
Requested Amount:
$1,402,892.99
$1,400,489.33