Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1645259
Funding Year:
2008
470#:
172760000629451
471#:
591365
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN monthly amount was modified from $1,029.19 to $1,795.86 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,278.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,278.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,029.19
$1,795.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,350.28
$21,550.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,350.28
$21,550.32
Discount Percent:
57
57
Requested Amount:
$7,039.66
$12,283.68