Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2521898
Funding Year:
2013
470#:
720720000690839
471#:
887749
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2013 to 12/18/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $73,993.50 per month to $73,830.53 per month to remove the ineligible entities; Nw Infants & Toddlers Office, #16041309, Southwest Infants And Toddlers Office, #16056128, and Northeast Infants And Toddlers Office, #16056187 for $162.97 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$422,109.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$422,109.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75,262.90
$75,262.90
Ineligible Monthly Cost:
$1,269.40
$1,432.37
Months of Service:
12
12
Annual Recurring Charges:
$887,922.00
$885,966.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887,922.00
$885,966.36
Discount Percent:
65
65
Requested Amount:
$577,149.30
$575,878.13