Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2444009
Funding Year:
2013
470#:
802610000697514
471#:
884157
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $150,000 per month to $140,308.53 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $140,308.53 per month to $128,373.11 per month to remove: the ineligible product(s) or service(s) - $11,917.39 One-time or Prorated charges and $18.03 USBI Miscellaneous charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$831,857.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$831,857.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150,000.00
$140,308.53
Ineligible Monthly Cost:
$0.00
$11,935.42
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,540,477.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,540,477.32
Discount Percent:
54
54
Requested Amount:
$972,000.00
$831,857.75