Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2499973
Funding Year:
2013
470#:
702100000879889
471#:
916911
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $153,110.52 recurring to $152,531.58 recurring to remove: the ineligible product(s) or service(s) - $434.73 One-time or Prorated charges, $47.98 Additional Late Fees, and $96.23 USBI charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,084,390.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$876,235.79
Payment Mode:
BEAR
Remaining:
$208,154.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$156,971.59
$156,971.59
Ineligible Monthly Cost:
$3,861.07
$4,440.01
Months of Service:
12
12
Annual Recurring Charges:
$1,837,326.24
$1,830,378.96
One Time Cost:
$72,060.65
$72,060.65
One Time Ineligible Cost:
$0.00
$72,060.65
Total Cost:
$1,909,386.89
$1,902,439.61
Discount Percent:
57
57
Requested Amount:
$1,088,350.53
$1,084,390.58