Billed Entity:
126346
MANASSAS PARK SCHOOL DISTRICT
FRN:
1017321
Funding Year:
2003
470#:
893310000428695
471#:
372427
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,573.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,139.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,668.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,668.00
$3,348.00
Discount Percent:
47
47
Requested Amount:
$6,423.96
$1,573.56