Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DISTRICT
FRN:
541126
Funding Year:
2001
470#:
351580000157249
471#:
229651
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$189,282.91
Last Date of Service:
2003-11-04
Disbursed Amount:
$189,282.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42,723.66
$42,723.66
Ineligible Monthly Cost:
$12,389.86
$12,389.86
Months of Service:
12
12
Annual Recurring Charges:
$364,005.60
$364,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,005.60
$364,005.60
Discount Percent:
52
52
Requested Amount:
$189,282.91
$189,282.91