Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DISTRICT
FRN:
542894
Funding Year:
2001
470#:
176240000221739
471#:
229578
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$86,038.09
Last Date of Service:
2004-07-09
Disbursed Amount:
$86,038.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,254.98
$15,254.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,059.76
$183,059.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,059.76
$183,059.76
Discount Percent:
47
47
Requested Amount:
$86,038.09
$86,038.09