Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2405373
Funding Year:
2013
470#:
864680001049811
471#:
878785
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,530.30
Last Date of Service:
 
Disbursed Amount:
$9,028.66
Payment Mode:
BEAR
Remaining:
$54,501.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,144.91
$8,144.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,738.92
$97,738.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,738.92
$97,738.92
Discount Percent:
65
65
Requested Amount:
$63,530.30
$63,530.30