Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DISTRICT
FRN:
722148
Funding Year:
2001
470#:
435010000221647
471#:
265491
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:
$64,407.03
Last Date of Service:
2003-11-04
Disbursed Amount:
$50,854.60
Payment Mode:
BEAR
Remaining:
$13,552.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,232.87
$13,232.87
Ineligible Monthly Cost:
$2,911.23
$2,911.23
Months of Service:
12
12
Annual Recurring Charges:
$123,859.68
$123,859.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,859.68
$123,859.68
Discount Percent:
52
52
Requested Amount:
$64,407.03
$64,407.03