Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
1838469
Funding Year:
2009
470#:
380490000528999
471#:
648400
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,457,250.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,457,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$181,250.00
$181,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175,000.00
$2,175,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175,000.00
$2,175,000.00
Discount Percent:
67
67
Requested Amount:
$1,457,250.00
$1,457,250.00