Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1017367
Funding Year:
2003
470#:
893310000428695
471#:
372427
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,983.81
Last Date of Service:
 
Disbursed Amount:
$1,454.76
Payment Mode:
BEAR
Remaining:
$529.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$351.74
$351.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.88
$4,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.88
$4,220.88
Discount Percent:
47
47
Requested Amount:
$1,983.81
$1,983.81