Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1950141
Funding Year:
2010
470#:
984230000773062
471#:
703513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,807.62
Last Date of Service:
 
Disbursed Amount:
$7,598.12
Payment Mode:
BEAR
Remaining:
$209.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,217.11
$5,217.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,605.32
$62,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,605.32
$62,605.32
Discount Percent:
61
61
Requested Amount:
$38,189.25
$38,189.25