Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1934421
Funding Year:
2010
470#:
920260000550903
471#:
703513
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219,101.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,219,101.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168,166.00
$168,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017,992.00
$2,017,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017,992.00
$2,017,992.00
Discount Percent:
61
61
Requested Amount:
$1,230,975.12
$1,230,975.12