Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
510585
Funding Year:
2001
470#:
592660000125817
471#:
220376
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$71,827.20
Last Date of Service:
2002-02-25
Disbursed Amount:
$71,827.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,200.00
$23,200.00
Ineligible Monthly Cost:
$3,248.00
$3,248.00
Months of Service:
8
8
Annual Recurring Charges:
$159,616.00
$159,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,616.00
$159,616.00
Discount Percent:
45
45
Requested Amount:
$71,827.20
$71,827.20