Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1780503
Funding Year:
2009
470#:
720720000690839
471#:
645708
SPIN:
143001401
Verizon Maryland Inc.
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:
$474,392.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$474,392.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74,867.61
$74,867.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898,411.32
$898,411.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898,411.32
$898,411.32
Discount Percent:
59
59
Requested Amount:
$530,062.68
$530,062.68