Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2204588
Funding Year:
2011
470#:
702100000879889
471#:
811752
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143,186.14
Last Date of Service:
 
Disbursed Amount:
$75,378.98
Payment Mode:
BEAR
Remaining:
$67,807.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,834.49
$21,834.49
Ineligible Monthly Cost:
$139.62
$139.62
Months of Service:
12
12
Annual Recurring Charges:
$260,338.44
$260,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,338.44
$260,338.44
Discount Percent:
55
55
Requested Amount:
$143,186.14
$143,186.14