Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2564879
Funding Year:
2014
470#:
145100000844546
471#:
936724
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,159,567.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$964,230.78
Payment Mode:
BEAR
Remaining:
$195,336.42
Last Date to Invoice:
2016-09-15

Original
Committed
Monthly Cost:
$140,410.00
$140,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684,920.00
$1,684,920.00
One Time Cost:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$72,000.00
Total Cost:
$1,756,920.00
$1,756,920.00
Discount Percent:
66
66
Requested Amount:
$1,159,567.20
$1,159,567.20