Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
70707
Funding Year:
1998
470#:
221170000090899
471#:
30993
SPIN:
143004543
Fiber Plus, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-18
Service Start Date (486):
1998-12-07
Committed Amount:
$73,710.00
Last Date of Service:
1999-10-10
Disbursed Amount:
$73,710.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$278,460.00
$278,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,900.00
$81,900.00
Discount Percent:
90
90
Requested Amount:
$73,710.00
$73,710.00