Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2853279
Funding Year:
2015
470#:
616770001248762
471#:
1045689
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $166,270.82 recurring and $14,400.00 non-recurring to $147,512.74 recurring and $14,400.00 non-recurring to remove: the ineligible services - $18,480.35 Unsupported Rate Increase, $277.53 One-time or Prorated Charges, and $0.20 Voicemail charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$713,821.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$713,821.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$176,816.28
$158,335.93
Ineligible Monthly Cost:
$10,545.46
$10,823.19
Months of Service:
12
12
Annual Recurring Charges:
$1,995,249.84
$1,770,152.88
One Time Cost:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$2,009,649.84
$1,784,552.88
Discount Percent:
40
40
Requested Amount:
$803,859.94
$713,821.15