Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2102236
Funding Year:
2011
470#:
720720000690839
471#:
772346
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$501,965.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$501,965.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67,313.22
$67,313.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807,758.64
$807,758.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807,758.64
$807,758.64
Discount Percent:
63
63
Requested Amount:
$508,887.94
$508,887.94