Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
957095
Funding Year:
2003
470#:
381480000438139
471#:
337614
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$453,315.36
Last Date of Service:
 
Disbursed Amount:
$453,315.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75,382.90
$75,382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904,594.80
$904,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,594.80
$904,594.80
Discount Percent:
53
53
Requested Amount:
$479,435.24
$479,435.24