Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
939376
Funding Year:
2003
470#:
397610000417072
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:
$78,320.98
Last Date of Service:
 
Disbursed Amount:
$78,320.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,314.62
$12,314.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,775.44
$147,775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,775.44
$147,775.44
Discount Percent:
53
53
Requested Amount:
$78,320.98
$78,320.98