Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1685081
Funding Year:
2008
470#:
172760000629451
471#:
605622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,458.45
Last Date of Service:
 
Disbursed Amount:
$21,458.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,137.20
$3,137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,646.40
$37,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,646.40
$37,646.40
Discount Percent:
57
57
Requested Amount:
$21,458.45
$21,458.45