Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1430756
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):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$3,728.80
Last Date of Service:
 
Disbursed Amount:
$3,728.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,268.30
$1,268.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,609.80
$7,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,609.80
$7,609.80
Discount Percent:
49
49
Requested Amount:
$3,728.80
$3,728.80