Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
1602742
Funding Year:
2007
470#:
232690000600497
471#:
543688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,594.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,594.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$5,416.00
$5,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,992.00
$64,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,992.00
$64,992.00
Discount Percent:
64
64
Requested Amount:
$41,594.88
$41,594.88