Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2320391
Funding Year:
2012
470#:
103270000628428
471#:
853452
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$890,654.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$805,451.14
Payment Mode:
BEAR
Remaining:
$85,203.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84,949.39
$84,949.39
Ineligible Monthly Cost:
$607.09
$607.09
Months of Service:
12
12
Annual Recurring Charges:
$1,012,107.60
$1,012,107.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012,107.60
$1,012,107.60
Discount Percent:
88
88
Requested Amount:
$890,654.69
$890,654.69