Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2102339
Funding Year:
2011
470#:
801590000854386
471#:
772348
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,024.41
Last Date of Service:
 
Disbursed Amount:
$46,874.82
Payment Mode:
BEAR
Remaining:
$149.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,220.16
$6,220.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,641.92
$74,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,641.92
$74,641.92
Discount Percent:
63
63
Requested Amount:
$47,024.41
$47,024.41