Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
734323
Funding Year:
2002
470#:
351580000157249
471#:
284539
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Prof Dev Ctr, Timonium Cmplx I, Timonium Cmplx II, Physical Facilities, Lock Raven Grounds, Dundalk Grounds, Catonsville Grounds.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$83,326.46
Last Date of Service:
2003-11-04
Disbursed Amount:
$83,326.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,795.00
$13,353.60
Ineligible Monthly Cost:
$410.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,611.96
$160,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,611.96
$160,243.20
Discount Percent:
52
52
Requested Amount:
$95,998.22
$83,326.46