Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
1852054
Funding Year:
2009
470#:
499500000683794
471#:
678283
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,215.98
Last Date of Service:
 
Disbursed Amount:
$42,088.10
Payment Mode:
BEAR
Remaining:
$127.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76,119.77
$76,119.77
Ineligible Monthly Cost:
$136.56
$136.56
Months of Service:
12
12
Annual Recurring Charges:
$911,798.52
$911,798.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911,798.52
$911,798.52
Discount Percent:
52
52
Requested Amount:
$474,135.23
$474,135.23