Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DISTRICT
FRN:
888035
Funding Year:
2002
470#:
571030000110402
471#:
329265
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$121,884.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$121,884.16
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,728.60
$20,728.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,743.20
$248,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,743.20
$248,743.20
Discount Percent:
49
49
Requested Amount:
$121,884.17
$121,884.17