Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1552282
Funding Year:
2007
470#:
479070000518469
471#:
545962
SPIN:
143001401
Verizon Maryland Inc.
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:
$142,127.93
Last Date of Service:
2007-09-10
Disbursed Amount:
$115,942.25
Payment Mode:
BEAR
Remaining:
$26,185.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96,685.67
$96,685.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$193,371.34
$193,371.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,057.01
$290,057.01
Discount Percent:
49
49
Requested Amount:
$142,127.93
$142,127.93