Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
737754
Funding Year:
2002
470#:
349340000123731
471#:
288269
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$280,800.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$239,016.00
Payment Mode:
BEAR
Remaining:
$41,784.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,000.00
$52,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,000.00
$624,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,000.00
$624,000.00
Discount Percent:
45
45
Requested Amount:
$280,800.00
$280,800.00