Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1371586
Funding Year:
2006
470#:
403870000550991
471#:
494925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,065.67
Last Date of Service:
 
Disbursed Amount:
$32,065.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,412.39
$5,412.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,948.68
$64,948.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,948.68
$64,948.68
Discount Percent:
56
56
Requested Amount:
$36,371.26
$36,371.26