Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
1724540
Funding Year:
2008
470#:
328190000633590
471#:
591239
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,457.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,390.87
Payment Mode:
BEAR
Remaining:
$66.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,268.30
$1,268.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,219.60
$15,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,219.60
$15,219.60
Discount Percent:
49
49
Requested Amount:
$7,457.60
$7,457.60