Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2282757
Funding Year:
2012
470#:
463250000933749
471#:
825273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,569.37
Last Date of Service:
 
Disbursed Amount:
$57,474.78
Payment Mode:
BEAR
Remaining:
$7,094.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,407.47
$8,407.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,889.64
$100,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,889.64
$100,889.64
Discount Percent:
64
64
Requested Amount:
$64,569.37
$64,569.37