Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2399138
Funding Year:
2013
470#:
145100000844546
471#:
878783
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,408,365.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,408,365.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248,070.00
$248,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976,840.00
$2,976,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976,840.00
$2,976,840.00
Discount Percent:
65
65
Requested Amount:
$1,934,946.00
$1,934,946.00