Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1619680
Funding Year:
2007
470#:
462650000602006
471#:
545962
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,950.00
Last Date of Service:
2009-02-07
Disbursed Amount:
$120,822.98
Payment Mode:
BEAR
Remaining:
$4,127.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,250.00
$21,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,000.00
$255,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,000.00
$255,000.00
Discount Percent:
49
49
Requested Amount:
$124,950.00
$124,950.00