Billed Entity:
126392
ANNE ARUNDEL COUNTY PUBLIC SCHOOLS
FRN:
2806814
Funding Year:
2015
470#:
470170001242250
471#:
996088
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$558,770.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$453,063.71
Payment Mode:
BEAR
Remaining:
$105,707.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$156,939.10
$156,939.10
Ineligible Monthly Cost:
$1,725.00
$1,725.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862,569.20
$1,862,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862,569.20
$1,862,569.20
Discount Percent:
30
30
Requested Amount:
$558,770.76
$558,770.76