Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
963436
Funding Year:
2003
470#:
351580000157249
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):
2003-11-01
Service Start Date (486):
2003-07-01
Committed Amount:
$218,880.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$218,880.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$62,271.00
$62,271.00
Ineligible Monthly Cost:
$10,648.34
$10,648.34
Months of Service:
8
8
Annual Recurring Charges:
$412,981.28
$412,981.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,981.28
$412,981.28
Discount Percent:
53
53
Requested Amount:
$218,880.08
$218,880.08