Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1950183
Funding Year:
2010
470#:
984230000773062
471#:
703513
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143004038 SPIN number 143001197.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,184.58
Last Date of Service:
 
Disbursed Amount:
$10,184.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,861.89
$1,861.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,342.68
$22,342.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,342.68
$22,342.68
Discount Percent:
61
61
Requested Amount:
$13,629.03
$13,629.03