Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
939359
Funding Year:
2003
470#:
220920000417073
471#:
337614
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,275.46
Last Date of Service:
 
Disbursed Amount:
$17,275.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,203.92
$12,203.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,447.04
$146,447.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,447.04
$146,447.04
Discount Percent:
46
46
Requested Amount:
$67,365.64
$67,365.64