Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2164669
Funding Year:
2011
470#:
793370000770498
471#:
771622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$280,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$152,160.15
Payment Mode:
SPI
Remaining:
$128,639.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
52
52
Requested Amount:
$280,800.00
$280,800.00