Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2102227
Funding Year:
2011
470#:
145100000844546
471#:
772346
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$979,690.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$979,690.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147,572.00
$147,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,770,864.00
$1,770,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,770,864.00
$1,770,864.00
Discount Percent:
63
63
Requested Amount:
$1,115,644.32
$1,115,644.32