Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
741490
Funding Year:
2002
470#:
592660000125817
471#:
288275
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The contract expiration date on Form 471 for FY5 changed from what was reported on Form 471 for FY4.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-03-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,500.00
 
Ineligible Monthly Cost:
$3,200.00
 
Months of Service:
8
 
Annual Recurring Charges:
$162,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$182,700.00
 
Discount Percent:
45
 
Requested Amount:
$82,215.00