Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
2399145
Funding Year:
2013
470#:
605070001049058
471#:
878783
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,777.93
Last Date of Service:
 
Disbursed Amount:
$53,777.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,124.22
$9,124.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,490.64
$109,490.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,490.64
$109,490.64
Discount Percent:
65
65
Requested Amount:
$71,168.92
$71,168.92