Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
1090898
Funding Year:
2004
470#:
151450000464794
471#:
391392
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$730,705.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$730,705.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$123,436.38
$123,436.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481,236.56
$1,481,236.56
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$1,491,236.56
$1,491,236.56
Discount Percent:
49
49
Requested Amount:
$730,705.91
$730,705.91