Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2102279
Funding Year:
2011
470#:
907270000854387
471#:
772346
SPIN:
143000677
Verizon Wireless
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:
$8,599.61
Last Date of Service:
 
Disbursed Amount:
$8,599.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,226.97
$1,226.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,723.64
$14,723.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,723.64
$14,723.64
Discount Percent:
63
63
Requested Amount:
$9,275.89
$9,275.89