Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1670197
Funding Year:
2008
470#:
743390000631001
471#:
592222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,527.54
Last Date of Service:
 
Disbursed Amount:
$38,527.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,828.56
$6,828.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,942.72
$81,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,942.72
$81,942.72
Discount Percent:
57
57
Requested Amount:
$46,707.35
$46,707.35