Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1426452
Funding Year:
2006
470#:
893840000569514
471#:
496845
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,699.40
Last Date of Service:
 
Disbursed Amount:
$2,371.53
Payment Mode:
BEAR
Remaining:
$26,327.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,880.85
$4,880.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,570.20
$58,570.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,570.20
$58,570.20
Discount Percent:
49
49
Requested Amount:
$28,699.40
$28,699.40