Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1071940
Funding Year:
2004
470#:
126700000463400
471#:
387046
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$456,322.08
Last Date of Service:
2006-12-31
Disbursed Amount:
$456,322.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$73,863.72
$73,863.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886,364.64
$886,364.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886,364.64
$886,364.64
Discount Percent:
54
54
Requested Amount:
$478,636.91
$478,636.91