Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DISTRICT
FRN:
538484
Funding Year:
2001
470#:
351580000157249
471#:
229374
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,978.17
Last Date of Service:
2003-11-04
Disbursed Amount:
$69,978.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,795.00
$15,795.00
Ineligible Monthly Cost:
$4,580.55
$4,580.55
Months of Service:
12
12
Annual Recurring Charges:
$134,573.40
$134,573.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,573.40
$134,573.40
Discount Percent:
52
52
Requested Amount:
$69,978.17
$69,978.17