Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
963430
Funding Year:
2003
470#:
351580000157249
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:
$78,680.62
Last Date of Service:
2003-10-31
Disbursed Amount:
$78,680.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44,769.00
$44,769.00
Ineligible Monthly Cost:
$7,655.50
$7,655.50
Months of Service:
4
4
Annual Recurring Charges:
$148,454.00
$148,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,454.00
$148,454.00
Discount Percent:
53
53
Requested Amount:
$78,680.62
$78,680.62