Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
1699037680
Funding Year:
2016
470#:
160007435
471#:
161000674
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $43,425.00 to $40,425.00.||MR2:The Recipients of Service for all FRN Line Items was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$194,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$173,694.22
Payment Mode:
BEAR
Remaining:
$20,345.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$43,425.00
$40,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,100.00
$485,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521,100.00
$485,100.00
Discount Percent:
40
40
Requested Amount:
$208,440.00
$194,040.00