Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
1602520
Funding Year:
2007
470#:
380490000528999
471#:
543688
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
MR1: The FRN was increased from $2,085,240.00 to $2,701,198.45 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/15/2010 to 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,728,767.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,728,767.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$173,770.00
$172,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,085,240.00
$2,074,800.00
One Time Cost:
$0.00
$626,398.45
One Time Ineligible Cost:
$0.00
$626,398.45
Total Cost:
$2,085,240.00
$2,701,198.45
Discount Percent:
64
64
Requested Amount:
$1,334,553.60
$1,728,767.01