Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1430746
Funding Year:
2006
470#:
492050000578908
471#:
496845
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$173,521.74
Last Date of Service:
 
Disbursed Amount:
$162,328.76
Payment Mode:
BEAR
Remaining:
$11,192.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59,021.00
$59,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$354,126.00
$354,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,126.00
$354,126.00
Discount Percent:
49
49
Requested Amount:
$173,521.74
$173,521.74