Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1833666
Funding Year:
2009
470#:
802610000697514
471#:
647971
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$130,422.40
Payment Mode:
SPI
Remaining:
$104,777.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Discount Percent:
49
49
Requested Amount:
$235,200.00
$235,200.00