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MANASSAS PARK SCHOOL DISTRICT
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Verizon Virginia Inc.
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FRN 1969040
Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1969040
Funding Year:
2010
470#:
219540000782502
471#:
727529
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,258.00
Last Date of Service:
Disbursed Amount:
$27,258.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,245.00
$3,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,940.00
$38,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,940.00
$38,940.00
Discount Percent:
70
70
Requested Amount:
$27,258.00
$27,258.00