Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2246529
Funding Year:
2012
470#:
145100000844546
471#:
824434
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,109,007.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,109,007.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144,402.00
$144,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732,824.00
$1,732,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732,824.00
$1,732,824.00
Discount Percent:
64
64
Requested Amount:
$1,109,007.36
$1,109,007.36