Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1699056590
Funding Year:
2016
470#:
470170001242250
471#:
161000151
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$186,252.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$149,441.99
Payment Mode:
BEAR
Remaining:
$36,810.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$155,210.67
$155,210.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862,528.04
$1,862,528.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862,528.04
$1,862,528.04
Discount Percent:
10
10
Requested Amount:
$186,252.80
$186,252.80