Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2352377
Funding Year:
2012
470#:
392560000948970
471#:
863839
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,789.32
Last Date of Service:
 
Disbursed Amount:
$8,236.97
Payment Mode:
BEAR
Remaining:
$19,552.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,270.63
$8,270.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$49,623.78
$49,623.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,623.78
$49,623.78
Discount Percent:
56
56
Requested Amount:
$27,789.32
$27,789.32