Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1371526
Funding Year:
2006
470#:
919540000550882
471#:
494925
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,979.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,979.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,018.95
$2,018.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,227.40
$24,227.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,227.40
$24,227.40
Discount Percent:
56
56
Requested Amount:
$13,567.34
$13,567.34