Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2343215
Funding Year:
2012
470#:
802610000697514
471#:
824155
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$954,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$816,551.28
Payment Mode:
BEAR
Remaining:
$137,448.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,800,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
53
53
Requested Amount:
$954,000.00
$954,000.00