Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
1025907
Funding Year:
2003
470#:
713660000437199
471#:
353219
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,945,561.80
Last Date of Service:
 
Disbursed Amount:
$1,194,004.21
Payment Mode:
BEAR
Remaining:
$751,557.59
Last Date to Invoice:
2005-05-13

Original
Committed
Monthly Cost:
$253,328.36
$253,328.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,039,940.32
$3,039,940.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,039,940.32
$3,039,940.32
Discount Percent:
67
64
Requested Amount:
$2,036,760.01
$1,945,561.80