Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1780924
Funding Year:
2009
470#:
145300000691558
471#:
645708
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,977.54
Last Date of Service:
 
Disbursed Amount:
$6,977.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,305.00
$4,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$51,660.00
$25,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,660.00
$25,830.00
Discount Percent:
59
59
Requested Amount:
$30,479.40
$15,239.70