Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
449429
Funding Year:
2000
470#:
586300000256503
471#:
202673
SPIN:
143020262
Bell Atlantic Communications & Construction Srvcs
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$212,171.40
Last Date of Service:
2005-07-01
Disbursed Amount:
$212,171.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,645.50
$19,645.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,746.00
$235,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,746.00
$235,746.00
Discount Percent:
90
90
Requested Amount:
$212,171.40
$212,171.40