Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2656941
Funding Year:
2014
470#:
868380001144270
471#:
936504
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,883,269.08 to $1,722,516.12 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,722,516.12 to $1,705,583.28 to remove: the ineligible Additions and Changes to Service(s), $3222.60; Billing Statement Fee, $29.88; Long Distance Additions and Changes to Service, $72.12; Long Distance Administrative Charges, $71.04; Listed Services, $4202.40; Foreign Listings, $5548.80; Non-Listed Service, $90 and Non-Published Service, $3696.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$938,070.80
Last Date of Service:
 
Disbursed Amount:
$938,070.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156,939.09
$142,131.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883,269.08
$1,705,583.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883,269.08
$1,705,583.28
Discount Percent:
55
55
Requested Amount:
$1,035,797.99
$938,070.80