Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2014154
Funding Year:
2010
470#:
564450000773356
471#:
746235
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,525.45
Last Date of Service:
 
Disbursed Amount:
$22,115.39
Payment Mode:
BEAR
Remaining:
$410.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,552.03
$3,552.03
Ineligible Monthly Cost:
$75.88
$75.88
Months of Service:
12
12
Annual Recurring Charges:
$41,713.80
$41,713.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,713.80
$41,713.80
Discount Percent:
54
54
Requested Amount:
$22,525.45
$22,525.45