Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2164550
Funding Year:
2011
470#:
802610000697514
471#:
771622
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$936,000.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$776,625.95
Payment Mode:
SPI
Remaining:
$159,374.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,800,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
52
52
Requested Amount:
$936,000.00
$936,000.00