Billed Entity:
126360
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2499975
Funding Year:
2013
470#:
540940001069903
471#:
916911
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$330,413.93
Last Date of Service:
 
Disbursed Amount:
$190,439.37
Payment Mode:
BEAR
Remaining:
$139,974.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,308.33
$48,308.33
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$579,673.56
$579,673.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,673.56
$579,673.56
Discount Percent:
57
57
Requested Amount:
$330,413.93
$330,413.93