Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2062621
Funding Year:
2010
470#:
793370000770498
471#:
703194
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$390,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$86,381.83
Payment Mode:
SPI
Remaining:
$303,618.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
50
50
Requested Amount:
$390,000.00
$390,000.00