Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1783126
Funding Year:
2009
470#:
670060000715767
471#:
645708
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,975.67
Last Date of Service:
 
Disbursed Amount:
$20,975.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,643.82
$9,643.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,725.84
$115,725.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,725.84
$115,725.84
Discount Percent:
59
59
Requested Amount:
$68,278.25
$68,278.25