Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
757679
Funding Year:
2002
470#:
543830000383688
471#:
284539
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$448,521.84
Last Date of Service:
 
Disbursed Amount:
$448,521.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80,788.50
$80,788.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969,462.00
$969,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969,462.00
$969,462.00
Discount Percent:
52
52
Requested Amount:
$504,120.24
$504,120.24